Manager – Financial Planning

Il y a 3 jours

Rabat, Rabat-Salé-Kénitra, Maroc Acwa Operations Temps plein
Job Title: Manager – Financial Planning & Analysis (FP&A)

Location:
Rabat

Job Type
Full-time Job Summary: The FP&A Manager will lead financial planning, budgeting, forecasting, and performance analysis for ACWA Power’s renewable energy portfolio in Morocco. This role is critical in supporting strategic decision-making, ensuring financial discipline, and enhancing project-level financial transparency

Responsibilities:
Budgeting & Forecasting
• Collaborate with department heads to develop annual budgets and monthly forecasts in compliance with MGAAP and IFRS.
• Monitor and analyze budget variances, providing actionable insights and recommendations to support strategic initiatives.
• Implement and maintain budgetary controls to ensure alignment with financial plans and corporate objectives. Project Financial Management
• Monitor project budgets, expenditures, and financial performance against established benchmarks.
• Ensure compliance with project documents, financial covenants, and reporting obligations.
• Collaborate with project managers to ensure accurate and timely financial reporting across all renewable energy projects. Financial Reporting & Analysis
• Provide regular financial reports and performance dashboards to senior management and leadership.
• Assisting with Audit and Risk Committee and Board meetings and presentations.
• Develop, implement, and maintain financial models for project evaluation, investment analysis, and scenario planning.
• Evaluate and recommend improvements to financial systems, processes, and reporting tools. Strategic Support
• Support regional leadership in strategic planning, portfolio analysis, and capital allocation decisions.
• Participate in due diligence and financial assessments for new projects and partnerships.
• Ensure financial data integrity and consistency across internal and external reporting platforms.

Qualifications:
• Bachelor’s degree in finance, Accounting, or related field; MBA or professional certification (e.g., CPA, CFA) preferred.
• Minimum 7 years of experience in FP&A, preferably within the energy or infrastructure sectors.
• Strong understanding of MGAAP, IFRS, and project finance principles.
• Proven experience in financial modeling, budgeting, and variance analysis.
• Excellent communication and stakeholder management skills.
• Fluency in English and French; Arabic is an asset.