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- Capex Reporting: Lead monthly Capex reporting, ensuring accuracy, compliance, and timely submission of all reports.
- Budgeting & Forecasting: Manage the Capex budgeting and forecasting processes, collaborating closely with stakeholders across departments to ensure alignment with business goals.
- Analysis & Insights: Perform detailed analysis of Capex performance, identify trends, and provide insights that support strategic initiatives.
- Process Improvement: Review, refine, and enhance Capex reporting processes to improve efficiency, accuracy, and overall effectiveness.
- Stakeholder Management: Partner with key business leaders, project managers, and finance teams to align on Capex planning, budgeting, and forecasting requirements.
- Compliance & Governance: Ensure Capex reporting complies with internal policies and regulatory standards, and assist with audits and other compliance reviews as needed.
- Qualifications: ACA, ACCA, or CIMA qualified or equivalent experience.
- Experience: Proven track record in Capex reporting and accounting, preferably in a senior or management role within a large, complex organisation.
- Technical Skills: Proficient in financial reporting systems and advanced Excel; familiarity with ERP systems (e.g., SAP, Oracle) is highly advantageous.
- Analytical Mindset: Strong analytical skills, with the ability to interpret complex financial data and present it clearly to non-finance stakeholders.
