About the job
Become a key player in unlocking the potential of offshore wind energy! JERA Nex bp is an innovative joint venture formed between JERA, Japan's premier power generation company, and bp, a global leader in the energy sector. Our mission is to harness the vast opportunities presented by offshore wind projects worldwide. With a skilled team, a dynamic project pipeline, and robust financial backing, we are poised to emerge as a leading entity in the offshore wind industry.
We have entered the market with a diverse portfolio of operational and developmental assets, equipped with the necessary resources, skills, and resilience to deliver offshore wind energy at an unprecedented scale.
Why this role is essential
The offshore wind sector is characterized by complexity, uncertainty, and significant investment. From bidding processes to construction, installation, and operations, costs can run into billions over several years, necessitating strategic partnerships across a dynamic geopolitical and environmental landscape. The Financial Planning and Analysis (FP&A) team plays a crucial role in guiding the business and our shareholders through short-, medium-, and long-term financial challenges and funding requirements across our diverse portfolio of projects. Our objective is to empower leadership with a comprehensive understanding of the financial implications tied to their decisions.
In this role, your responsibilities will include:
Collaborating closely with C-suite executives to ensure they grasp the financial implications of their strategic decisions.
Implementing industry-leading monthly performance reports to support the C-suite in tracking financial and non-financial performance metrics.
Overseeing the budgeting and forecasting processes for the JNBP Group regarding headcount, P&L, and operating cash, ensuring accuracy and effective cost management.
Managing the development and reporting of JNBP Group KPIs and financial aspects of the Group Balanced Scorecard.
Creating insightful presentations, reports, and analyses that clarify financial and non-financial performance for key stakeholders.
Preparing monthly, quarterly, and annual financial reports and presentations that offer insights into business performance.
Acting as a subject matter expert in the deployment of Anaplan within the Finance department.
Developing and maintaining comprehensive financial models to facilitate business growth initiatives and various ad-hoc projects.
Assisting the Accounting team in achieving a precise financial close every month.
