
Senior Financial Expert
4 days ago
Senior Financial Analyst Role
This role offers a unique opportunity to contribute to the efficiency and accuracy of our global capital expenditure processes. The ideal candidate will be responsible for managing the CAPEX system, collaborating with stakeholders to identify and prioritize system improvements, conducting training sessions, and ensuring the system is up-to-date with respect to taxonomy and project lists.
Key Responsibilities:
- CAPEX System Management: Manage the CAPEX system, including acting as the main point of contact for enquiries, collaborating with stakeholders to identify and prioritize system improvements, conducting training sessions, and ensuring the system is current with respect to taxonomy and project lists.
- CAPEX Calendar Ownership: Own the CAPEX calendar, ensuring timely data in the CAPEX system during month-end close, and provide actionable insights on CAPEX expenditures and projects to support financial decision-making and future resource allocation.
- Data Reconciliation: Perform monthly data reconciliation between the CAPEX system and the financial ledger, working closely with relevant departments for data validation and variance analysis.
- Audit and Compliance: Conduct regular audits of CAPEX transactions to verify accuracy and compliance with established policies, and prepare documentation and reports for internal and external audits related to CAPEX expenditures.
Required Skills and Qualifications:
- Education: Bachelor's degree in Finance, Accounting or a related field.
- Experience: 4 years of experience in financial analysis, CAPEX management or a similar role.
- Skills: Strong analytical and problem-solving skills with a keen attention to detail, effective communication skills to interact with users and stakeholders, and advanced proficiency in Microsoft Excel.
- Languages: Fluent English with the ability to understand and communicate clearly and effectively.
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