Job Description
We are seeking a skilled Capex Accountant and Budgeting Manager to join our finance team.
* Financial Analysis, Budgeting and Forecasting
* Governance, Policy and Compliance
* Systems and Process Improvement
* Reporting and Communication
This role will be responsible for managing capital projects, budgeting, forecasting, and financial compliance. You will collaborate with the Investment & Reporting Controller to manage capital projects and cost reporting. Support procurement in evaluating project cost estimates. Track investment plans, budgets, variances, and highlight risks or issues.
Develop and maintain standard operating procedures aligned with legislative and policy frameworks. Support internal and external audits and ensure compliance with regulatory standards. Assist in preparing materials for Capex Steering & Evaluation Committees. Contribute to the enhancement of financial systems and processes, including SAP.
Ensure timely completion of financial, compliance, and reconciliation reporting. Collaborate on asset creation and reporting following board approvals. Ensure adherence to frameworks such as the Climate Action Framework, Public Spending Code, EU Taxonomy, and CSRD.
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Key Responsibilities
1. Manage capital projects, budgeting, forecasting, and financial compliance.
2. Collaborate with the Investment & Reporting Controller to manage capital projects and cost reporting.
3. Support procurement in evaluating project cost estimates.
4. Track investment plans, budgets, variances, and highlight risks or issues.
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Required Skills and Qualifications
Strong analytical skills and attention to detail are essential for this role.
Experience with financial analysis, budgeting, and forecasting is necessary.
Excellent communication and interpersonal skills are required.
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Benefits
This role offers a competitive salary and benefits package.
Opportunities for career growth and professional development.