FP&A and Project Finance Manager

Financial Planning & Analysis

• Develop and maintain detailed financial models to support strategic planning, investment decisions, and business growth initiatives.
• Prepare short-term and long-term financial forecasts, including revenue, profitability, cash flow, and liquidity projections.
• Lead annual budgeting and periodic reforecasting processes.
• Monitor financial performance against budgets and forecasts, identifying key variances and recommending corrective actions.
• Support the preparation, analysis, and monitoring of business plans and strategic initiatives.
• Develop and analyze operational and financial KPIs to support performance management and continuous improvement.

Corporate Finance, Financing & Transaction Support

• Support mergers and acquisitions (M&A), capital raising, refinancing, and other strategic transactions.
• Participate in financial due diligence processes, including analysis of historical financial performance, working capital, debt, and cash flow trends.
• Lead and support efforts to secure financing for projects and corporate initiatives, including preparation of financial materials and coordination with financial institutions and investors.
• Prepare financial analyses, investment memoranda, management presentations, and materials for lenders, investors, and senior management.
• Assist in evaluating acquisition opportunities, strategic partnerships, and investment projects.
• Coordinate with external advisors, financial institutions, auditors, and legal teams throughout transaction processes.

Financial Modeling & Business Analysis

• Build, maintain, and enhance integrated financial models to support forecasting, valuation, project finance, and strategic decision-making.
• Conduct project feasibility studies, scenario analysis, sensitivity analysis, and investment return assessments.
• Perform valuation analyses using DCF, comparable company, precedent transaction, and other valuation methodologies.
• Analyze operational and financial data to identify trends, risks, and opportunities.

Management Reporting & Performance Monitoring

• Prepare accurate and timely monthly, quarterly, and annual management reports.
• Present financial and operational performance insights to senior management.
• Monitor and analyze budget versus actual performance and provide actionable recommendations.
• Support management decision-making through detailed financial analysis and business case development.

Cash Flow & Liquidity Management

• Prepare and monitor short-term and long-term cash flow forecasts.
• Support liquidity planning and treasury-related activities.
• Analyze working capital requirements and cash conversion cycles.
• Monitor financing obligations and support financing-related reporting requirements.