Capital Projects Finance Analyst

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