Job Description
Overview
An international frontrunner in infrastructure and renewable energy development is seeking an FP&A Lead to support the Head of FP&A in delivering robust financial planning, forecasting, and performance reporting across a growing portfolio of power assets.
With over 1.6 GW in operation and an expanding pipeline in solar, wind, and hybrid technologies, this role forms part of a high-performing finance team responsible for driving financial excellence, data integrity, and strategic decision-making within the Southern African business.
What You’ll Do
- Coordinate the preparation, consolidation, and review of financial forecasts, budgets, and performance reports across all operational entities.
- Lead the Best Estimate, Budget, and Medium-Term Plan (MTP) processes, ensuring alignment with corporate timelines and accuracy of inputs.
- Perform detailed variance analysis of actuals versus budget, forecast, and prior-year results, identifying key drivers and business implications.
- Support cash-flow forecasting, monitor risks and opportunities, and provide recommendations for performance improvement.
- Validate data integrity across systems (SAP, SMART, MDT) and ensure consistent application of assumptions across entities.
- Prepare monthly management reporting packs, including EBIT, Capex, SG&A, and Cash Flow analyses for executive and board review.
- Contribute to group submissions such as SFDR, FFG/PerfOp, ERM, and Sustainability Reporting.
- Collaborate with operational and support teams (Procurement, HR, Legal, IT) to provide insights on financial performance and cost control.
- Mentor and guide Business Controllers and FP&A staff to strengthen analytical capability and improve process efficiency.
- Escalate risks, delays, or process issues proactively to the Head of FP&A to ensure timely resolution.
What We’re Looking For
- Qualified CA(SA), CIMA, or NQF-equivalent Finance professional.
- Minimum 7 years post-articles or mid-senior finance experience in accounting, business analysis, or FP&A within a large multinational or renewable-energy environment.
- Proven expertise in financial planning, forecasting, budgeting, and performance analysis.
- Strong knowledge of IFRS and its application in IPP or project-based businesses.
- Advanced Excel skills and high proficiency in SAP or equivalent ERP systems.
- Ability to synthesize complex data into actionable insights and communicate clearly with senior stakeholders.
- Demonstrated leadership in mentoring junior finance staff and promoting knowledge sharing.
- Sound commercial judgment with the ability to manage competing priorities under tight deadlines.
- Experience working in multicultural, matrixed environments.
What We Offer
- The opportunity to be part of a market-leading multinational driving South Africa’s renewable-energy transition.
- Exposure to diverse technologies across solar, wind, BESS, and hybrid projects.
- A collaborative, multicultural team environment that values innovation, integrity, and sustainability.
- Professional development within an international organisation committed to carbon-neutral growth.
Should you not hear back from us within 14 days, your application was unsuccessful.