Financial Controller Capex
2 weeks ago
Job Title: Financial Controller Capex
Job Summary:
We are seeking a highly skilled Financial Controller Capex to join our team at Project People. As a key member of our finance department, you will be responsible for ensuring financial control and accurate management accounts for client's Capex spend and fixed asset reporting.
Key Responsibilities:
- Month-end activity, forecasting, and budgeting responsibility
- Financial reporting deliverables
- Ensure completeness and accuracy of all Network Capex, including journalling of accrued expenses and income
- Production of balance sheet reconciliations
- Preparation of Statutory Accounts Footnotes for the relevant fixed assets and other relevant areas
- External audit support
- Produce Customer Billing and resolving queries
- Reporting and analysis:
- Produce the Monthly Capex results with supporting commentary
- Understand the relationship between business activities and the drivers of capex to identify Opportunities and Risks
- Supporting the Finance Manager to identify appropriate analysis including variance analysis, calculation of key metrics and non-financial measures
- Ensuring detailed understanding of finance system and associated processes to identify improvements in accuracy and efficiency wherever possible
- Forecasting/budgeting:
- Ownership of Capex financial forecast for Network Capex, including presentation and approval with stakeholders
- Work collaboratively across the company to deliver the Capex Budget and subsequent forecasts
Requirements:
- Financial accounting knowledge and experience of managing stakeholder relationships
- Qualified or Part-qualified CIMA / ACCA with relevant experience
- Ability to work accurately to deadlines
- Agresso ERP application software
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