Our client is a high-profile owner/operator/constructor of a leading portfolio of energy infrastructure assets valued in the billions. Growth-orientated, with a highly regarded leadership team, they continue to build on their position through large-scale CAPEX investment and construction projects.
The Role
Sitting within the Delivery Projects group, you'll lead FP&A activities for a diverse portfolio of infrastructure projects — driving budgeting, forecasting, and performance reporting while partnering closely with Project Directors and operations teams to influence financial outcomes.
Key Responsibilities:
- Lead monthly financial reviews with project teams — delivering variance analysis, dashboards, and actionable commentary to the leadership team
- Own the annual bottom-up budgeting process and monthly forecasting
- Develop financial models and scenario analyses to support strategic and ad-hoc decisions
- Partner with Finance Business Partners and BUs to ensure accurate group reporting
- Review finan cials with a view to validate, challenge, and improve cost allocations
- Drive ongoing process improvement across reporting and analytics
- CA/CPA qualified
- Strong FP&A background with experience in project or capex/opex environments
- Confident translating financial data for non-finance stakeholders
- Curious, collaborative, and comfortable with ambiguity
- Advanced Excel; Oracle or Power BI advantageous
- Experience in energy, infrastructure, or construction highly regarded.
