Senior Associate, Financial Planning & Analysis

1-year contract

Role

The role partners closely with the FP&A Manager and senior FP&A analysts, is expected to ramp up quickly into the monthly close, quarterly reporting, forecast cycles, and the annual budget.

Key Responsibilities:

• Perform monthly P&L variance analysis (Actual vs. Budget, vs. Forecast, year-on-year)

• Support and review monthly country submissions for the management reporting pack and consolidate them into the group management reporting pack - Work closely together with counterparts in country (financial and non-financial data)

• Perform monthly reconciliations (e.g. financial vs management accounting, generation production, etc.)

• Perform various management accounting analyses: scenario analysis, price-volume-mix, and other management accounting techniques as required

• Maintain various trackers and supporting analyses, e.g. functional cost analysis

• Update, track, and analyse development, contracted, and construction projects (CAPEX, DEVEX, funding)

• Prepare quarterly project spend reporting

• Support material preparation for the quarterly Board of Directors and Audit & Risk Committee meetings

• Participate fully in the annual budget cycle (from kick-off to approval by the Board of Directors) and the year-end reforecast

• Consolidate and prepare weekly pipeline call material

• Other ad-hoc analysis, reports, and projects as required

• Adopt and use AI / automation as needed

Pre-requisites:

• Degree in Accounting or Finance

• Professional qualification (e.g. ACCA / CPA / CA)

• Minimum 6 years in FP&A, financial analysis, accounting, or audit.

• Demonstrated delivery during peak forecast / budget cycles in a multi-entity, multi-currency environment.

• Strong financial analysis and management accounting fundamentals

• Group consolidation experience

• Advanced Excel (financial models, complex worksheets, large-data handling)

• Confident PowerPoint for analytical reporting

• Commercial awareness

• Strong analytical skills

• Detail-oriented without losing sight of the big picture

• Collaboration and communication across regions and functions

• Energy and resilience for fast-paced close and budget cycles

• Able to operate independently after onboarding

Are you ready to engineer a greener future?