Financial Controller Capex

2 weeks ago


Theale, United Kingdom Project People Full time

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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