Financial Planning & Analysis (FP&A) Lead

Bring your energy to Aggreko as a Financial Planning & Analysis (FP&A) Lead. You'll play a key role in driving financial planning, forecasting, reporting, and business partnering activities across the Africa region, providing financial insight that supports strategic decision making and business performance.

Power without pause. Heating, cooling and oil-free air without end. We keep our customers’ worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades.

What you’ll do as an FP&A Lead:

• Support the Africa region, providing financial insight and performance analysis.
• Support annual budgeting, five-year planning, quarterly forecasting, and month-end close activities.
• Assist with regional and group financial consolidations including SAF monitoring /compliance.
• Support in resolving issues related to outsourced service providers
• Produce weekly flash reporting and support EPR/QPR reporting requirements.
• Manage the Africa balance sheet forecasting and working capital monitoring.
• Assess bad debt risk and work closely with commercial teams to minimise exposure.
• Partner with sales teams to monitor pipeline performance and associated financial risks.
• Business partner with project, commercial, and regional leadership teams.
• Identify, assess, and mitigate project financial risks.

You are:

• Experience in a Financial Planning & Analysis or Commercial Finance role.
• Proven experience administering the P&L & BS end-to-end.
• Strong budgeting, forecasting, and financial reporting experience.
• Previous consolidation experience within a multi-entity business.
• Project finance or project accounting experience.
• Ability to identify financial risks and provide practical solutions.
• Advanced Excel and financial analysis skills.
• Experience working within a large international organisation, diverse culture, and across time zones.

Here’s what you’ll get?

• An opportunity to support a diverse and fast-paced Africa region.
• Exposure to senior regional and global stakeholders.
• Broad responsibility across FP&A, commercial finance, projects, and reporting.
• Work within a global market leader with strong career development opportunities.
• A focus on continued personal development.
• Access to our Employee Assistance Programme, which helps promote and support a healthy lifestyle.

Our people are can-do, positive, resilient and persistent. If that feels like you, apply now and build your career with the people bringing energy to the world.

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Equal employment opportunity

We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.

We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

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