Finance Accountant Capex Specialist

3 weeks ago

Calcot, West Berkshire, United Kingdom Project People Full time

Project People is seeking a highly skilled Finance Accountant Capex to join a high-profile, well-loved brand within the Telecom sector. This role reports to the Finance Manager Capex Investment and involves supporting the Capex Investment Manager in 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, and 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.

Required Skills:

  • 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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