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The Capital Projects Finance Analyst will work hand in hand with the Capital Projects team, actively participating in project planning, execution, and evaluation phases to deliver on-time, on-cost and on-scope. Alongside demonstrable Finance skills, supported by qualification, the ideal candidate will have a proactive, delivery-focussed approach to the role.
Key Responsibilities:
- Manage capital projects spend, partnering with the Project Business Office and Procurement
- Allocation of costs to respective spend categories - controlling and monitoring vs budget and programme; reporting this to the project team and business stakeholders
- Support implementation and operation of contractor milestone governance process
- Support in budgeting and forecasting process, partnering with FP&A
- Preparing cashflow inputs, partnering with Treasury
- Gathering insight from operational stakeholders to give narrative to reporting
- Build effective relationships with stakeholders and suppliers
- Collaborate with Financial Control team to support period end activities, audit and asset management
Experience
- Experience working in of project financial control
- You must be fully qualified (CIMA/ACA/ACCA)
- Ideally have experience within infrastructure/construction projects
- Be able to think proactively and find solutions
