Manager - Financial Planning & Analysis

- Build, maintain, and continuously optimise financial models for solar EPC bids, drilling projects, and portfolio forecasting (DCF, IRR, NPV, scenario analysis).

- Own the end-to-end pricing engine for business development-from client RFQs through bid submission-including assumptions library, model validation, and client-ready outputs.

- Lead budgeting, quarterly forecasting, and variance analysis for S4A/E operations, co-owning revenue/EBITDA/cash KPIs with Finance Controller.

- Design and maintain management dashboards tracking bid win rates, project margins, pricing trends, and key commercial risks/opportunities.

- Conduct structured post-bid reviews and project variance analysis (estimate vs actual capex/opex/timelines), delivering actionable margin improvement recommendations.

- Collaborate with SCM, site teams, and leadership to ensure model inputs reflect live pricing, FX exposure, and execution realities.

- Support strategic initiatives including ROPE presentations, pricing playbook development, and annual tariff/margin strategy reviews.

- Drive process automation and AI adoption across modelling workflows while maintaining rigorous version control and documentation standards.

- Mentor junior team members and cross-train backups to ensure modelling continuity.

- Decision-ready bid models delivered within 12-48 hours of complete inputs, including follow ups and questions/back and forth on required inputs.

- Monthly pipeline economics report (bid status, expected margins, risks).

- Quarterly forecasting pack with variance commentary.

- Annual pricing strategy playbook for 3-4 deal archetypes