FP&A Analyst Cost Controlling

Fluence (Nasdaq: FLNC) is a global market leader delivering intelligent energy storage and optimization software for renewables and storage. Our solutions and operational services are helping to create a more resilient grid and unlock the full potential of renewable portfolios. With gigawatts of successful implementations across nearly 50 markets, we are transforming the way we power our world for a more sustainable future. For more information, please visit fluenceenergy.com.

Job Description:

This position is responsible for financial reporting, planning and analysis for Fluence´s Overhead Cost, headcount and related expenses and allocations. Reports into the Director of FP&A for EMEA. The role helps drive the performance of the region through continuous insight and feedback. Your ability to understand KPIs and provide clear and concise guidance to management is key. The successful candidate will bring strong financial, analytical, and communication skills.

As the FP&A Manager Benelux & Nordics, you will be responsible for:

• Providing financial cost insights and guidance to Business, Sales, Service and Project Leaders on key cost performance indicators, saving opportunities, labour cost and recovery and risk mitigation strategies.
• Pro-actively supports execution of financial planning by preparing and cost, headcount and strategy meetings of relevant stakeholders.
• Pro-actively supports cost execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders to make fact-based sound cost decisions.
• Budgeting and Forecasting: Collaborate with business unit leaders and cost center owners to create and manage budgets for operating expenses. Regularly review financial data, track performance against budget, and provide insights on variations.
• Process Improvement: Identify and implement process improvements to streamline FP&A cost and headcount reporting in the regions
• Risk Management: Identify and mitigate potential financial risks related to cost and headcount drivers for the markets.
• Actively participate in the target setting process for business by developing and reviewing cost guidance.
• Build an internal network with Business, Sales and Service Leaders in the regions and other Finance functions.
• Provide guidance to financial and non-financial stakeholders on FP&A cost and headcount related matters
• Work closely together with HR to keep track of headcount against budget targets.

Qualifications

• Min. 3 years of relevant experience in similar position
• Fluent Business English
• Proficient accounting knowledge (US GAAP)
• Financial Systems Fluency
  • Strong background with ERP systems (preferably SAP)
  • Expert MS Office skills
  • Data Analysis and Modelling
• Great reporting, data visualization and storytelling ability
• Prior experience in energy / infrastructure industry is an advantage

Personality

• Customers first mindset
• Analytically driven
• Self-starter able to identify and tackle new challenges
• Problem solver, always keen to improve
• Team player with good communication skills
• Open-minded and comfortable working in multicultural team settings
• Dedicated and hard-working individual able to deliver on multiple tasks under time pressure
  

Required Education and Training

University degree with a major in accounting or business administration preferred but not required

Our Culture

At Fluence, our culture is the foundation that drives our ambitious growth strategy and fuels our mission to transform the future of energy. Our core cultural pillars empower us to innovate, collaborate, and lead with purpose, ensuring we continue to deliver unparalleled value to our customers and the world.

Unleash Voices

We believe every voice matters. We encourage openness, active listening, and decisive action to create a culture where everyone has the opportunity to contribute to our success. We foster an environment where diverse perspectives are heard and valued, driving innovation and progress.

Customer Fluent

Our customers are at the heart of everything we do. We’re committed to delivering exceptional value that exceeds expectations by understanding our customers' needs and adapting swiftly to meet them. Our deep focus on customer satisfaction drives us to continuously improve and innovate.

Infinite Impact

We are committed to creating the impossible. We push boundaries to deliver sustainable, game-changing solutions that shape a brighter, more energy-efficient future for all. Our team is passionate about making a lasting impact that will resonate for generations to come.

All In

We are all in for growth. Our teams are relentlessly focused on identifying and seizing opportunities that propel us forward. We embrace an ownership mindset, pushing ourselves and each other to accelerate progress and create lasting success.