FP&A Manager

Financial Planning & Analysis

• Lead the annual budgeting process and periodic forecasting exercises across business units and projects.
• Develop financial plans aligned with the company's strategic objectives.
• Monitor business performance, identifying risks, opportunities, and key variances against budget and forecast.
• Prepare monthly management reports, financial dashboards, and executive presentations for senior leadership.

Project Controlling & Cost Management

• Oversee the financial performance of a global portfolio of projects.
• Monitor project profitability, margins, cash generation, and cost efficiency.
• Track project costs against approved budgets and identify corrective actions when necessary.
• Partner with operational and project management teams to improve financial visibility and accountability.
• Analyze project economics and support decision-making regarding resource allocation and investment priorities.

Forecasting & Business Performance

• Maintain rolling forecasts and scenario analyses to support business planning.
• Develop KPI frameworks and performance metrics to monitor operational and financial results.
• Provide insightful analysis on revenue, profitability, working capital, and cash flow evolution.
• Drive continuous improvements in reporting processes and planning methodologies.

Structured Finance & Financial Modelling Support

• Support the CFO on selected strategic financing initiatives.
• Build and maintain sophisticated financial models for investment analysis, business opportunities, and financing structures.
• Assist in evaluating funding alternatives and capital allocation decisions.
• Participate in ad hoc projects involving acquisitions, partnerships, infrastructure investments, or other strategic transactions.

Cross-Functional Business Partnering

• Act as a trusted finance partner to operational, commercial, and project teams.
• Challenge assumptions and provide financial guidance to improve business performance.
• Collaborate with international stakeholders across different regions and functions.