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Finance Planning and Performance Officer
2 months ago
Job Title: Finance Planning and Performance Officer
Job Type: Contract
Location: Remote (with occasional travel to Scotland)
Job Description:
We are seeking an experienced Finance Planning and Performance Officer to join our team at LHH Recruitment Solutions. As a key member of our finance team, you will be responsible for overseeing and managing capital expenditure (CAPEX) and operational expenditure (OPEX) projects.
Key Responsibilities:
- Provide effective supervision and management of CAPEX self-delivery planning, ensuring seamless coordination between portfolio planning, operations planning, and operational teams.
- Utilize company tools and systems, including PowerBI and Excel, to deliver high-quality financial reports and analysis.
- Deliver monthly reports to the CAPEX Delivery Manager, highlighting key financial performance metrics and trends.
- Oversee and supervise financial CAPEX/OPEX performance, identifying areas for improvement and implementing changes to optimize financial outcomes.
- Develop and manage change management processes for CAPEX self-delivery, working closely with site teams and engineering contractors to develop scopes and designs.
- Collaborate and business partner across various teams and stakeholders to provide comprehensive financial reporting, forecasting, and performance analysis for capital works projects.
Requirements:
- Relevant accounting qualification (ACA/ACCA/CIMA, part qual also considered)
- Proficiency in using computer-based planning tools, work scheduling systems, and desktop software packages (PowerBI and Excel)
- Finance background and experience within a utility business (desirable but not essential)
- Supervision and management of CAPEX projects, ensuring seamless coordination between portfolio planning, operations planning, and operational teams.
- Knowledge of relevant legislation, policies, procedures, and engineering standards
What We Offer:
We offer a competitive day rate and a dynamic work environment with opportunities for professional growth and development.
How to Apply:
Please submit your application, including your resume and a cover letter, to [insert contact information].