Fp&a Business Controller

**INTERNAL / EXTERNAL VACANCY**-
**1. POSITION DETAILS**-

Position Title:-
FP&A Business Controller-
Reports to:-
Head of FP&A (indirect report to FP&A Lead)-
Department:-
Finance-
Period:-
Full Time Local Employment Agreement-
Location:-ENGIE Southern Africa: 3012A Winnie Mandela Drive-Bryanston, Sandton, Johannesburg South Africa -**2. BACKGROUND**-
-ENGIE is a major player in the energy transition, whose purpose is to accelerate the transition towards a carbon-neutral economy. With 98,000 employees in 30 countries, the Group covers the entire energy value chain, from production to infrastructures and sales. ENGIE combines complementary activities: renewable electricity and green gas production, flexibility assets (notably batteries), gas and electricity transmission and distribution networks, local energy infrastructures and the supply of energy to individuals, local authorities, and businesses. Every year, ENGIE works to drive forward the energy transition and achieve its net-zero carbon goal by 2045. The Group has been present in Africa for over 50 years.
** ENGIE provides expertise in four (4) Global Business Units**:

- **Renewables & Flex Power** - Delivering greener and smarter electrons through renewable energy and flexible power solutions.
- **Local Energy Infrastructures -**Support customers in achieving significant decarbonisation goals.
- **Networks -**Expanding and adapting power and gas infrastructure to accommodate the transition to green molecules.
- **Supply & Energy Management -**Leveraging ENGIE’s global energy assets to deliver secure, sustainable energy to customers.
**About ENGIE in South Africa**:

- 15 years + presence in South Africa
- First and largest Independent Power Producer (IPP) with more than 1,6 GW in operation
- Over 300 + professionals
- Developed, built and operate the first H2 plant in Africa at Mogalakwena mine
- Founding member of the Hydrogen valley initiative with Anglo American and the Department of Science and Technology
- Operational and Safety excellence across all sites
- Growth Market for ENGIE
**In South Africa, ENGIE has a growing involvement and portfolio of operational assets**:

- Avon & Dedisa Peaking Power (1005 MW OCGT)
- Xina Solar One (100 MW CSP)
- Kathu Solar Park (100 MW CSP)
- Aurora Wind (95 MW Onshore Wind)
- Golden Valley (117 MW Onshore Wind)
- Excelsior (32 MW Onshore Wind)
- Konkoonsies 2 (75 MW Solar PV)
- Aggeneys (40 MW Solar PV)
- MBP (75 MW Solar PV)
- Grootspruit (75 MW Solar PV) - in construction
- Graspan (75 MW Solar PV) - in construction
- OYA Hybrid (333 MW Solar/ Wind/ BESS) - in construction
-**3. KEY RESPONSIBILITIES**-
-The FP&A Business Controller involves preparing and analysing financial data, supporting forecasting and budgeting processes, and ensuring high-quality, timely inputs for reporting. The position works closely with the FP&A Lead, from whom it receives functional guidance and coaching, contributing to both business performance analysis and professional development.
The key responsibilities of FP&A Business Controller will be, but not limited to, the following:

** Reporting & Analysis**
Prepare monthly variance analysis with identification of main drivers by effect (e.g., volume, price, cost).
- Assist with cashflow projections in collaboration with the FP&A Lead.
- Run reports from MDT to support financial analysis and variance identification.
- Prepare financial inputs for monthly reporting, analysis includes EBIT, Capex, Selling, General and Admin (SG&A), and cash flows (CFFO).
- Conduct variance analysis (actual vs. budget, prior year and forecast) with guidance from the FP&A Lead.
- Assist in preparing reports and analysis for management dialogue and stakeholder engagements.
- Support the FP&A Lead in the coordination of quarterly Support Function Data Request (SFDR) and performance (Fuel for Growth (FFG)/Perf Op) reporting.
- Contribute to annual Corporate Sustainability Reporting Directive (CSRD) and Enterprise Risk Management (ERM) reporting processes for responsible entities.
**Planning & Forecasting**
Support the monthly Best Estimate process for centralized and decentralized entities.
- Assist in the preparation of forecast submissions.
- Validate data consistency across reporting tools (SAP, Smart, MDT).
- Support the review of monthly trial balances and identification of key variances and investigation with the Accounting team.
**Budgeting & Control**
Contribute to the annual budget and MTP processes.
- Assist in updating and maintaining budget templates.
- Help validate assumptions and ensure the accuracy of data submitted for centralised and decentralised entities.
- Participate in the upload of budgets into SMART and completion of MDT schedules.
- Monitor budget execution and assist in project cost allocation (GET).
-**Collaboration & Development**
Engage with operations and functional teams to understand business drivers and gather financial inputs.
- Actively collaborate with junior and