FP&A Analyst

NEM Energy B.V. is seeking a motivated and analytical FP&A Analyst to join the FP&A team. In 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 organization. In 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 Energy’s 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

•            Bachelor’s or Master’s degree in finance, Accounting, Economics or Business Administration

•            2–5 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