O&M Financial and Operational Analyst – 12 month contract

My client in the renewable energy industry is looking for a Business Graduate to join their team for a 12 month contract in Cape Town. Graduates and those with experience will be considered.

The successful candidate will be responsible for the financial and operational analysis relating to the O&M segment, including periodic analysis and communication of O&M financial results, development of O&M cost estimates and budgets for new projects, business budgeting and reporting on power generation and revenue generation. segment and ad hoc strategic, market and commercial analysis for the O&M segment.

Tasks will include, but are not limited to, the following:
O&M monthly financial analysis and reports

  • Develop monthly Opex review processes and structures
  • Establish Opex Review Operating Models
  • Coordinate the Opex stakeholder interface
  • Provide analysis and operational reports in accordance with service requirements

Structuring of the O&M budget for new projects

  • Establish and maintain general budget models for new projects
  • Establish and maintain budget structuring procedures and processes for new and existing projects
  • Establish O&M budgets and profitability estimates for new projects
  • Coordinate internal and external stakeholders and contributions to budget processes

O&M Strategic, market-related and commercial analysis

  • Participate in strategic and market related studies concerning the O&M segment, such as benchmarking of competitors and development of strategic roadmaps
  • Perform financial feasibility studies and business cases for O&M deliverables
  • Carry out optimization surveys of operations and maintenance activities
  • Develop presentations and trainings in O&M finance for global, regional and plant managers

Budgeting and power generation reports

  • Maintain the Electricity Generation segment records of MWh produced and revenue generated on a monthly basis
  • Provide quarterly advice on actual and forecasted power generation
  • Support local teams in preparing annual production and revenue budgets for all project companies


  • Degree in business, economics or finance
  • High computer knowledge
  • Very good command of MS Excel
  • Experience in a relevant financial control and / or analytical environment
  • Additional studies or experience in renewable energies would be a plus
  • Experience and training in energy contract management would be a plus

Desired skills:

  • O&M
  • financial analysis
  • operational analysis
  • budget structuring
  • electricity production
  • projects
  • operating costs
  • renewable energy
  • management of energy contracts

Find out more / Apply for this position

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About Mitchel McMillan

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