Lead financial governance and control for capital and operational expenditure across a diverse project portfolio. Act as a strategic partner to the Capital Projects Team, ensuring compliance, accurate reporting, and value delivery across a cross‑functional environment.
Key Responsibilities
* Partner with project leadership to support strategic decisions and portfolio oversight.
* Manage end‑to‑end processes for CapEx and OpEx projects, ensuring policy and compliance alignment.
* Track budgets, analyse variances, and forecast project spend.
* Set up master data, WBS structures, and DCF documentation.
* Handle project approvals, capitalization forms, and asset impairment reviews.
* Coordinate asset verification and tagging activities.
* Deliver monthly/quarterly reports to senior finance stakeholders, highlighting risks and opportunities.
* Estimate monthly CapEx spend and maintain data for reporting systems.
* Review purchase orders for correct WBS allocation.
* Support ROI calculations and benefit tracking for investment projects.
* Collaborate on month‑end close, planning cycles, and audits.
* Drive improvements in reporting tools and financial governance.
Education
* Required: Degree or professional finance/accounting qualification
Experience
* Minimum 5 years in CapEx management or financial controls
* Strong understanding of accounting standards and compliance
* Excellent communication and stakeholder engagement skills
Skills
* Advanced Excel and data handling skills
* Proactive, detail‑oriented, and able to work independently
* Strong analytical and leadership capabilities
Seniority level
* Mid‑Senior level
Employment type
* Contract
Job function
* Project Management
Industries
* Staffing and Recruiting
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