Do you have a passion for Financial Business Partnering - ensuring businesses are operating compliantly and successfully, and have access to the data they need to do so?
Here at DNV, what we do matters. Whether it’s helping the Energy Industry transition to a more decarbonised and sustainable future or helping safeguard life, property and the environment, every day, what you do will make a difference. This is our shared purpose and one our people are proud to be part of.
DNV Energy Systems Region Asia Pacific consists of roughly 500 people, with physical presence across 11 countries. Our business area Finance & Performance (F&P) team helps the business maintain accurate financial information, supports strategic decision making and acts as a Business Partner to drive excellent commercial performance. We are seeking to fill a role combining the responsibilities of Head of Financial Planning & Analysis (FP&A) & Business Controller to be part of this highly competent and passionate team.
Our Opportunity:
As Head of FP&A & Business Controller, you will join a team of experts who work closely with our technical delivery teams to guide them through the financial and performance challenges whilst maintaining compliant delivery and a high level of commercial acumen. Our diverse and creative team are passionate about ensuring that our financial reporting is accurate and auditable, whilst striving for continuously improving the quality and efficiency of our services, maintaining strong relationships and guiding the technical teams.
You will be part of the region’s F&P leadership team, reporting to the Regional Finance & Performance Manager. The Head of FP&A will lead and coordinate all planning and periodic reporting processes, and has a deep understanding of our operations; across sales, people and finance. The Head of FP&A is knowledgeable on available global tools and reports used in Energy Systems, and continuously strives to ensure efficient automated global tools capturing different dimensions of business operations. Efficiency in our FP&A function, enables this role to also take on Business Controlling responsibilities for one or more of our departments, with key focus on driving financial performance in the unit.
You will work closely with the other Business Controllers in the region, and our Operational Excellence Manager, to ensure the F&P team delivers a high level of professional services across the APAC business. You will also engage actively with the extended APAC team, and with relevant colleagues in the world-wide finance & performance organization.
Our role is an exciting and varied one, giving you the opportunity to:
- Be a true Financial Business Partner to Senior Managers
- Provide insights and guidance to aid strategic decision making
- Support commercial bidding and review financial proposals and projects
- Support the development of new business models, review & challenge business plans and investment decisions.
- Manage and maintain the region’s Power BI dashboards, and drive continuous improvement of our data analytics and reporting across sales, people and finance & performance, in collaboration with the different APAC functions and the global business area colleagues.
- Ensure quality of data, so that it can be fully used for insights and further analytics.
- Ensure complete, accurate and timely reporting according to global standards.
- Drive and coordinate forecast of the financial outlook and annual budgeting processes for the region, as well as providing these for one or more of our departments
- Understand DNV’s systems (including Oracle, Salesforce amongst others)
You’ll be stretched but always supported, so don’t worry if the Energy industry is new to you, we’ll teach you all you need to know. Upon joining, you’ll receive a buddy to help you settle in and to enhance your technical knowledge of DNV’s systems and processes, as well as ongoing on-the-job coaching and support from your finance and performance colleagues.