Financial Planning and Analysis Manager

Role Overview

We are seeking an experienced FP&A Manager to lead financial planning, forecasting, and performance analysis for our company. This role plays a critical part in supporting business decisions, ensuring financial discipline across projects, and enhancing visibility on profitability, cash flow, and risks.

The ideal candidate will have strong experience in project-based accounting, Percentage of Completion (POC) revenue recognition, and financial modelling for infrastructure projects, including concession-based structures such as DBOO and BOT.

Responsibilities

1. Financial Planning & Forecasting

• Lead the annual budgeting process and periodic forecasts (monthly/quarterly)
• Develop integrated financial models covering project revenue, cost, cash flow, and funding requirements
• Ensure forecasts reflect latest project progress, contractual terms, and key assumptions
• Monitor order booking pipeline, forecast, and actual order intake on a monthly basis
• Perform scenario and sensitivity analysis to support strategic decision-making

2. Project & Investment Financial Modelling

• Develop and maintain financial models for infrastructure projects, including DBOO and BOT structures
• Evaluate project viability through cash flow projections and key metrics (e.g. IRR, NPV, payback)
• Support tender pricing, investment proposals, and capital allocation decisions
• Assess tariff structures, cost recovery, and long-term project sustainability

3. Project Performance & Cost Control

• Monitor project financial performance, including revenue, cost, margin, cash flow, and SG&A
• Track project progress using Percentage of Completion (POC) methodology & Billing progress tracking.
• Identify cost overruns, margin erosion, and emerging financial risks
• Collaborate with project and commercial teams to drive cost optimisation and improve project margins

4. Management Reporting

• Prepare monthly management reports including P&L, SG&A, variance analysis, and KPIs
• Provide clear insights on financial performance, key drivers, and risk areas
• Present financial results and recommendations to Finance leadership

Requirements

• Bachelor's Degree in Finance, Accounting, or related field (CPA/ACCA/CFA preferred)
• Minimum 6–10 years of relevant experience, preferably in water, construction, engineering, or infrastructure sectors
• Strong experience in project-based accounting and POC revenue recognition
• Proven experience in financial modelling for infrastructure or concession-based projects (DBOO, BOT)
• Advanced Excel and financial modelling skills; ERP system experience (e.g. SAP, Oracle) is an advantage
• Strong analytical, communication, and stakeholder management skills