FP&A Lead

Are You a Good Fit?

FP&A Lead

Do you take initiative, think critically, and thrive in a fast-paced, high-impact environment? Are you someone who enjoys translating complex data into actionable insights, collaborating across dynamic teams, and driving continuous improvement? If you demonstrate leadership, accountability, and a strong sense of ownership while also engaging stakeholders, then this role is for you.

Hay Grade: 16 / 17 (Based on experience and competencies)

What You’ll Own

As the FP&A Lead, you will be the driving force behind SHV Energy’s performance reporting, forecasting, and strategic financial analysis. You’ll lead the full cycle of monthly and quarterly reporting, consolidate and challenge forecasts, and deliver insights that shape decision-making at the highest levels. You’ll also manage cross-functional projects, support strategic initiatives, and develop new reporting tools that elevate our business intelligence.

Your key responsibilities include:

• End-to-End Performance Reporting: Lead monthly and quarterly reporting cycles, including drafting management reports, performing variance analysis, ensuring data quality and storytelling. Continuously improve reporting tools and processes using SAP BPC and SAP Analytics Cloud. Perform business analysis to gain actionable insights (e.g. Capex, cash flow, Opex, margins etc)

• Forecasting & Strategic Planning: Own the rolling forecast process (4x/year), consolidate risks and opportunities, and support the 3-year Capex and 5-year strategy plans. Challenge Business Units on submissions and ensure alignment with strategic goals.

• Advanced Financial Analysis: Deliver deep-dive profitability, cash flow, and working capital analyses across multiple dimensions. Provide ad hoc insights that support CFO, COOs, and Business Units in strategic decision-making.

• Cross-Functional Collaboration: Act as a sparring partner to Finance Business Partners and Group Control. Align with digital, innovation, sustainability, and commercial teams to support strategy execution and knowledge sharing. Track and add to the annual Short and Long Termin Incentive Plan performance measurement discussions

• Project Leadership & Innovation: Lead and contribute to strategic projects such as Capex allocation modeling, customer inactivity analysis, and digital transformation initiatives. Support external consultants, BUs and internal PMO teams with financial expertise to Develop and sustain framework of key leading indicators of SHVE’s LPG business

• AI-Driven Reporting & Data Visualization: Develop new management reports using SAP Analytics Cloud. Leverage data analytics to deliver actionable insights and continuously improve reporting processes and business intelligence.
  

You’ll work closely with Finance Business Partners, Group Control, Treasury & Tax, the CFO, and external consultants to take on diverse projects and support SHVE and BUs.

For more information please contact Thomas Hermans, Head of Business Finance via thomas.hermans@shvenergy.com

What You Bring

• Master’s degree in Business Economics, Finance, or related field

• 6+ years of experience in financial/business analysis in a large international company or Big 4 firm

• Strong analytical mindset with strategic thinking and business acumen

• Proficiency in MS Office, SAP BPC, Power BI, and SAC

• Excellent communication skills in English

• Experience or interest in Gen-AI, financial data queries, and consulting is a plus