Strategic Finance & Performance Leader

Trans Adriatic Pipeline Ag; Schweiz; Vor Ort; EUR 110.000 - 150.000; Vollzeit

Zusammenfassung

Trans Adriatic Pipeline AG is seeking a Business Planning & Performance Manager to lead financial planning, budgeting, forecasting, performance management and strategic financial analysis across the organisation. This is a highly visible role within the Finance Director's organisation, acting as a trusted business partner to the Finance Director, MD, Leadership Team and shareholders.

The role provides forward-looking financial insight, performance transparency and decision support, while

Qualifikationen

• University degree and professional finance qualification (ACCA/CIMA/CPA).
• Extensive experience in financial planning, budgeting, forecasting, performance management and financial controlling.
• Strong financial modelling, project finance, debt and funding structures including covenant and cover ratio modelling.
• Experience with large CapEx projects and operational finance.
• Proficiency with SAP, Excel, PowerPoint and Power BI.
• Knowledge of oil and gas or other capital-intensive industries is advantageous.
• Highly analytical, with ability to translate data into insights.
• Excellent written and verbal English communication.
• Experience in multicultural and international environments.
• Ability to influence senior stakeholders and support fact-based decision-making.
• Interest in digitalisation, automation and AI in Finance.

Aufgaben

• Lead TAP's annual business planning, budgeting and forecasting processes, including quarterly reforecasting and long‑term planning up to 2045.
• Support the Leadership Team in translating medium and long-term strategic objectives into measurable financial plans and performance targets.
• Provide strategic financial analysis, scenario planning and sensitivity analysis to support major business decisions.
• Deliver clear and accurate management reporting packages to senior management, the Board, Board Advisory Committees and Shareholder working groups.
• Develop executive dashboards, KPIs and performance insights to support business monitoring and accountability.
• Lead cash flow forecasting, liquidity planning, funding analysis, debt covenant monitoring and dividend planning support.
• Develop and maintain financial models to support strategic decisions, investment cases, capacity expansion initiatives and capital allocation.
• Analyse business performance, identify risks and opportunities, and work with business leaders to drive cost optimisation and efficiency.
• Lead, coach and develop the Controlling team, fostering collaboration, accountability and continuous improvement.
• Promote automation, data quality, digital finance improvements and more efficient financial reporting and planning processes.

Kenntnisse

Financial planning

Budgeting

Forecasting

Performance management

Financial controlling

Ausbildung

University degree

Finance qualification (ACCA/CIMA/CPA)

Tools

SAP

Excel

PowerPoint

Power BI

Jobbeschreibung

Trans Adriatic Pipeline AG is seeking a Business Planning & Performance Manager to lead financial planning, budgeting, forecasting, performance management and strategic financial analysis across the organisation. This is a highly visible role within the Finance Director's organisation, acting as a trusted business partner to the Finance Director, MD, Leadership Team and shareholders.

The role provides forward-looking financial insight, performance transparency and decision support, while