FP&A Analyst

NEM Energy B.V. is seeking a motivated and analytical FP&A Analyst to join the FP&A this job you will have a strong focus on cash flow forecasting treasury support and financial risk management.

You will be part of a dedicated FP&A team responsible for delivering financial insights and supporting business decision-making across the this role you will work closely with regional finance teams project controlling project management and treasury to support financial planning cash flow management and foreign exchange risk monitoring. Based on requirements you will also participate in projects or ad hoc information requests.

Given the international and project-driven nature of NEM Energys business the role provides exposure to large engineering projects milestone-based cash flows and FX hedging strategies.

This position is ideal for a finance professional who enjoys working with financial data cash flow models and financial risk management in a complex project environment.

What you will do

Cash Flow Forecasting & Working Capital

Support the preparation of rolling cash flow forecasts across projects and locations

Monitor project cash inflows and outflows including milestone payments and supplier commitments

Analyze drivers of working capital including contract assets and contract liabilities

Support improvement of cash flow visibility and forecast accuracy

Treasury & Hedging Support

Support monitoring of foreign exchange exposures related to international projects

Assist in preparing FX exposure reports and hedge documentation

Support treasury in managing hedging strategies for project cash flows

Analyze the financial impact of currency fluctuations on project margins and forecasts

Financial Planning & Analysis

Support preparation of budgets forecasts and long-term planning

Analyze financial performance versus forecast and budget

Assist in identifying key drivers of project profitability and cash generation

Data Analysis & Reporting

Extract and analyse financial data from SAP (FI/CO COPA and Project Systems)

Use Excel PowerQuery and Power BI to develop financial reports and dashboards

Provide data-driven insights for senior management and project stakeholders

Project Financial Support

Assist in monitoring project financial performance including margins and cost developments

Support revenue and cost recognition using Percentage of Completion (PoC) methodology

Collaborating with Accounting Project Control and Commercial teams to improve financial transparency

What do you bring

Bachelors or Masters degree in finance Accounting Economics or Business Administration

25 years of relevant experience in FP&A financial analysis treasury or business controlling

Experience working with ERP systems (preferably SAP)

Strong Excel skills and experience analyzing large datasets

Structured analytical and detail-oriented working style

Ability to translate financial data into actionable insights

Strong communication skills and ability to work cross-functionally

Resilient flexible pro-active hands-on and pragmatic

What we offer you

A dynamic finance role in an international energy and engineering company

Exposure to large international projects and complex cash flow structures

Opportunity to develop expertise in FP&A treasury and financial risk management

Hybrid working model and competitive compensation

Career growth within an international finance organization