- Oversee all aspects of Capex accounting, including budgeting, forecasting, financial analysis, and the approval process.
- Manage Capex reporting and ensure full compliance with regulatory standards.
- Own the end-to-end Capex process, driving financial success and strategic direction for global Property and Technology investments.
- Lead the financial management of central functions, developing a cost allocation process that reflects business-wide investment.
- Support transfer pricing optimisation through effective cost management and reporting.
- Provide insightful analysis and support investment decisions, collaborating with key stakeholders across the business.
- Ensure accurate and timely reporting of financial results, including month-end and year-end processes.
- Support the Head of Commercial Finance in developing financial forecasts, budgets, and strategic initiatives.
- Work closely with cross-functional teams to improve financial processes and efficiencies.
- Assist with internal and external audits related to Capex and central functions.
- ACA/ACCA/CIMA qualification or equivalent.
- Strong experience in Capex accounting and financial management.
- Proven ability of implementing and improving processes.
- Ability to work with senior stakeholders and support strategic business initiatives.
- Strong financial modelling skills and business case development.
- Proficiency in financial systems (particularly TM1).