The Company 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 About You: 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.
