Manager - Financial Planning & Analysis

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.