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Private Advertiser is seeking an experienced FP&A leader to manage budgeting, forecasting, reporting, and business partnering across the organization. You will oversee capital and project finance, drive risk mitigation, and mentor the FP&A team.
The role requires a Bachelor's in accounting/finance, 10+ years in corporate finance, and strong leadership. Knowledge of DOE, ERC, IEMOP, and BOI regulations is a plus; CPA/MBA/CFA are desirable.
About the role
This role oversees financial planning, analysis, reporting, and business partnering across the organisation. You will lead consolidated budgeting and investment processes, manage capital and project finance, identify and mitigate financial and operational risks, and lead, mentor, and develop the FP&A team.
Key responsibilities
Oversee forecasts, opex/capex budgets, and business plans; prepare and present for Management/Executive Committee approval
Lead consolidated budgeting and investment proposal process; produce full Income Statement/Balance Sheet/Cash Flow forecasts
Establish internal controls and budget guidelines; validate spending against budgets
Develop performance analysis versus targets and prior year by region, entity, and fuel type
Collaborate with Operations & Maintenance, Financial Management Team, Commercial Business Unit, and Regional Finance to validate assumptions
Present financial objectives, policy recommendations, and strategic insights to leadership
Monitor cash positions; ensure funding availability; recommend short-term financing as needed
Manage capital investment review and approval processes
Oversee Project Control: track costs, flag risks, enforce controls, align finance and project teams
Lead, mentor, and develop the FP&A team; drive best practices
About you
Bachelor's degree in Accountancy, Management Accounting, Financial Management, or equivalent
10+ years relevant corporate finance experience in FP&A, budgeting, business partnering, and financial/management reporting
5+ years managerial/leadership experience
Expert FP&A, reporting, data analysis, and strategic translation skills
Knowledge of accounting standards, tax, and regulations (DOE, ERC, IEMOP, BOI, etc.)
Project financing, loan covenant, and financial ratio knowledge
Executive-level communication, presentation, and team leadership capabilities
Power generation industry and commercial operations knowledge
CPA certification desired
MBA or CMA/CFA certification is a plus