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Financial Planning and Reporting Specialist
2 months ago
Our client, a leading energy supplier in Norfolk, is seeking an experienced finance professional to oversee and manage 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 high-quality financial reports.
- Deliver monthly reports to the CAPEX Delivery Manager, highlighting key financial performance metrics.
- Oversee and supervise financial CAPEX/OPEX performance, driving staff engagement and talent development.
- A background in utilities is desirable but not essential.
Requirements:
- Qualified or part-qualified ACA/ACCA/CIMA
- Experience in financial planning and reporting
- Proficiency in Excel and PowerBI
What We Offer:
- A competitive day rate of £300-£350
- Opportunity to work with a leading energy supplier
- Travel to Scotland once a month, with expenses fully covered