Manager – Financial Planning & Analysis

Job description

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.