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Financial Planning Manager
2 months ago
We are seeking an experienced Financial Planning Manager to join our team in Norfolk. As a key member of our finance department, 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.
- Utilise company tools and systems, including PowerBI and Excel, to deliver monthly reports to the CAPEX Delivery Manager.
- Oversee and supervise financial CAPEX/OPEX performance, raising staff engagement and talent development.
- Develop and manage change management processes for CAPEX self-delivery, working closely with site teams and engineering contractors to develop scopes and designs.
- Collaboration and business partnering across various teams and stakeholders to provide comprehensive financial reporting, forecasting, and performance analysis for capital works projects.
- Immediately Available and able to pass basic security checks.
- Relevant accounting qualification (part qual also considered).
- Proficiency in using computer-based planning tools, work scheduling systems, and desktop software packages (PowerBI and Excel).
- Finance background is desired and experience within a utility background.
- Supervision and management of CAPEX projects, ensuring seamless coordination between portfolio planning, operations planning, and operational teams.
This is a 6-month contract with the possibility of going permanent. If you are a motivated and experienced Financial Planning Manager looking for a new challenge, please apply today.