MET Group is an integrated European energy company, headquartered in Switzerland, with activities in natural gas and power, focused on multi-commodity wholesale, trading and sales, as well as energy infrastructure and industrial assets.

MET Group is represented in 14 European countries, with 700+ permanent staff in Austria, Bulgaria, Croatia, Germany, Hungary, Italy, Romania, Serbia, Slovakia, Spain, Switzerland, Turkey, Ukraine and the United Kingdom.

MET Group is present in 25 national gas markets and 22 international trading hubs. The Group has a significant end-consumer presence in Croatia, Italy, Hungary, Romania, Slovakia, and Spain.

MET Group is owned 80% by MET Employees and 20% by Keppel Infrastructure, a wholly owned subsidiary of  Keppel Corporation*.

Purpose of the position:

Operational management of the FP&A, accounting and controlling processes of the company, regular and ad-hoc analysis of subsidiaries’ financial performance, reporting to senior management on a regular basis, coordination of the group level planning and controlling processes

Essential responsibilities:

Operational management of the FP&A, accounting and controlling processes of the company including:

• Develop and make available comprehensive business intelligence to support Group’s organic growth and M&A strategy by providing timely, meaningful analysis steered towards the organization’s objectives. This would include P&L, Cash Flow, book and product performance, credit & market risk, internal and external financing, and all respective controls.
• Enhance the existing financial and analytical processes by establishing and enforcing policies and procedures, routinizing reporting, explaining processes and techniques, recommending actions to the relevant stakeholders.
• Support preparation of bi-weekly Group Forecast, IFRS based monthly management accounting, quarterly performance reports, and consolidated annual business plan.
• Collaborate with various internal stakeholders on providing financial analysis on a regular and ad-hoc basis.
• Develop solid relationship with Group Divisions (Trading, Wholesale, Conventional Energy Assets, Renewables), Group Holding functions, European CFOs and Controller community.
• Being a key interface between Digital Finance and the Finance community ensure functioning of FP&A reporting systems to allow timely and accurate business performance steering.
• Provide digital and accounting expertise to optimize the use of the systems to reduce workload and continuously seek for improvements in all areas of the Management Reporting function.
• Facilitate system alignment between ETRM, ERP and CPM creating and environment for consistent, transparent and accurate reporting.
• Support the group-wide Digital Transformation project including new systems, processes and corporate Data Governance

• University degree in finance/accounting
• 3+ years FP&A experience gained in an international environment
• Proven financial modelling skills
• Outstanding Proficiency in Microsoft Excel incl. VBA programming
• High proficiency in Word and PowerPoint
• Excellent spoken and written English
• Strong analytical and problem-solving skills
• Accurate and organized
• Keen to continually improve processes and systems