Group Senior FP&A Analyst

We are seeking a highly skilled FPaA Analyst / Project Controller with strong financial modeling experience. The successful candidate will be responsible for managing the budgeting, forecasting, and long-term planning processes, as well as supporting various financial analysis and reporting activities. This role requires a detail-oriented professional who can work collaboratively with multiple stakeholders, including management, operations, and external lenders.

Key Responsibilities:

• Financial Analysis and Reporting:

o Analyze past performance, provide variance analysis to management, operations, and other stakeholders, as needed.

o Prepare regular financial reports on the performance of the entire Group, gathering financial metrics and operational KPIs.

o Prepare covenants calculations for lenders.

o Prepare ad-hoc financial analysis to support the Corporate Finance Director and the CFO.

• Budgeting and Forecasting:

o Working with operations and technical team, manage the preparation of budgets and forecast for all stages of the projects lifecycle.

o Support the Project Finance Team in building of financial models for financing purposes (development, construction and operating costs assumptions).

o Regular updates of forecasts for internal and external approvals.

• Financial Modeling:

o Run financial models for management purposes – to predict future performance and equity requirements.

o Prepare regular updates of financial models for submission to lenders post-financial close.

o Manage impairment tests based on financial models.

o Manage Group’s consolidated financial model.

• Support to Corporate Finance Director and the CFO:

o Support the preparation of utilization requests for both debt and equity funding.

o Participate on DD processes.

o Monitoring deployment of equity within approved investment amounts.

o Provide key insights and analysis to guide strategic decision-making.

o Support various finance tasks and analysis, as delegated by the Corporate Finance Director, the CFO or the shareholder.

o Participate on preparation of presentations for the Board.