(CA) Asset Management, Budgeting and Reporting– CVZCA, Soweto

Main job function PRINCIPAL ACCOUNTABILITIES DEEMED ENERGY&ESKOM INTERFACE

Oversee and manage the deemed energy claims process in line with PPA requirements

Review claim calculations and supporting documentation prepared by the technical team

Act as (or support) the Company Seller’s Representative role, including reviewing and signing off claim submissions to Eskom, managing official communication between Eskom and relevant stakeholders

Ensure timely submission and tracking of claims, noting increased claim frequency

Coordinate with internal stakeholders to ensure accuracy and completeness of submissions

ESKOM PAYMENT CERTIFICATES&COMMUNICATION

Manage the monthly Eskom payment certificate review process

Perform validation checks on energy and revenue figures

Lead monthly engagement and communication with Eskom

Ensure alignment between Eskom payments, claims, and internal records

INVOICING (PR, PO, SES PROCESS– SAP)

Oversee full invoicing lifecycle for Eskom, ZESCO, and I-EM including creation and approval of Purchase Requisitions (PR), conversion to Purchase Orders (PO), and Service Entry Sheets (SES) processing

Review and approve SAP transactions prior to release

Ensure invoices are accurately processed and shared via OIP with Admin

Identify and implement process improvements within the invoicing workflow

MONTHLY OPERATIONAL REPORTING

Coordinate and review Wind monthly reports submitted by site teams

Ensure consistency and accuracy of production and performance data

Support validation of key metrics to avoid misalignment with lenders and shareholders

Review Solar ORM (Operational Review Meeting) files for completeness and accuracy

Identify discrepancies in lost production analysis and performance reporting

PERFORMANCE REPORTING&PRESENTATIONS

Prepare and maintain Production Waterfall analysis for business reviews

Support consolidation of lost production reporting in coordination with Wind and Solar OEs

Contribute to monthly Andrea reports and broader business review packs

Ensure consistency between operational data and financial reporting

STAKEHOLDER REPORTING (LENDERS&SHAREHOLDERS)

Coordinate quarterly (H1) performance review meetings with lenders

Consolidate inputs from site teams, HSEQ, and Asset Management

Ensure timely sharing of monthly and quarterly reports with stakeholders

Support preparation of bi-annual Board reporting packs (production focus)

ANNUAL REPORTING&COMPLIANCE

Coordinate submission of Annual Reports to lenders (deadline: 31 January)

Consolidate inputs from Asset Management, HSEQ, and Sustainability teams

Ensure compliance with Round 4 Facility Agreement requirements

Maintain structured reporting processes leveraging monthly reporting outputs

BUDGETING&FORECASTING (O&M AND PROJECT LEVEL)

Support and coordinate the annual O&M production budgeting process

Align global producible energy assumptions with plant-level performance (LPF adjustments)

Ensure alignment between operational inputs and financial deadlines

Identify and resolve timing mismatches between global and local planning cycles

Contribute to quarterly forecasts including EBITDA and cash flow projections

PROJECT FINANCIALS&COST CONTROL

Support coordination of monthly Project Financials meetings

Monitor and review budget requests from Wind and Solar teams

Ensure adherence to approved budgets and cost control processes

Provide variance analysis (OPEX and CAPEX) and recommend corrective actions

Support ongoing financial model updates and performance tracking

TEAM COORDINATION&GOVERNANCE

Support team structure transition within Asset Management (if applicable)

Provide guidance and oversight to junior team members involved in SAP transactions, reporting processes, and claims preparation

Ensure clear accountability and continuity of critical processes during role transitions

GENERAL REQUIREMENTS

Strong ability to manage multiple deadlines and high-volume processes

Excellent analytical and problem‑solving skills

High attention to detail and accuracy

Strong stakeholder management and communication skills

Proactive, self‑driven, and able to work independently

Ability to coordinate cross‑functional teams

Qualifications

CA (SA) or equivalent

Minimum 4 years post‑articles experience

Strong financial modelling and analytical capability

Experience in SAP (PR, PO, SES processes essential)

Experience in energy sector / IPP environment advantageous

Criteria

Professional judgement and attention to detail

Strong execution and results orientation

Advanced Excel and reporting skills

SAP proficiency (Oracle/Primo/SmartView advantageous)

Strong presentation and communication skills

Ability to influence and collaborate across teams

Continuous improvement mindset

ADDITIONAL CONSIDERATIONS

Experience with Eskom processes and PPA structures will be highly advantageous

Understanding of deemed energy and lost production concepts is beneficial

Ability to operate in a fast‑evolving operational and financial environment is critical

Remuneration:

R1.4– R1.450 per annum

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