مدير التخطيط والتحليل المالي

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.

Desired Candidate Profile

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.