About the role
Job Summary
The Financial Planning & Analysis role provides strategic financial planning, analysis, and reporting to support business growth and operational efficiency. The position ensures accurate forecasting, effective resource allocation, and proactive risk management for renewable energy projects.
Responsibilities
Financial Modelling & Forecasting
● Develop, implement, and maintain financial models, forecasting, and budgeting processes for solar, wind, and BESS projects.
Measured by: Accuracy of forecasts; timeliness of budget submissions; quality of variance analysis.
Performance Analysis
● Analyze financial performance against targets and provide actionable insights to senior management.
Measured by: Timely delivery of variance reports; adoption of recommendations; improved performance outcomes.
Reporting
● Prepare and present monthly, quarterly, and annual financial reports highlighting KPIs and trends.
Measured by: Accuracy of reports; stakeholder satisfaction; timeliness of delivery.
Cross-Functional Collaboration
● Work with project managers and operational teams to align financial requirements with project metrics.
Measured by: Quality of project financial inputs; positive feedback from operational teams.
Scenario & Investment Analysis
● Conduct scenario analysis for new projects, investments, and strategic initiatives.
Measured by: Number of scenarios evaluated; quality of cost-benefit and sensitivity analyses.
Long-Term Planning
● Assist in capital investment strategies and funding requirements for renewable projects.
Measured by: Alignment with corporate growth strategy; successful funding secured.
Risk Management
● Support risk assessment and mitigation planning related to financial performance, regulatory, and market risks.
Measured by: Updated risk registers; implementation of mitigation plans.
Compliance & Accounting Coordination
● Ensure timely and accurate financial reporting in line with regulations and accounting standards.
Measured by: Audit scores; compliance with statutory requirements.
Skills & Qualifications Required
● MBA / CA / CFA / CGMA; minimum 5 years in FP&A, preferably in renewable energy.
● Financial modeling, budgeting, forecasting, and renewable energy market dynamics.
● ICT skills: Microsoft Excel, PowerPoint, financial analysis tools.
● Analytical thinking, problem-solving, communication, and presentation skills.
● Ability to translate complex data into insights, manage multiple projects, and collaborate cross-functionally.
● Languages: English (mandatory); regional language knowledge desirable.