Capex Business Analyst
il y a 2 semaines
Responsibilities:
Support CAPEX controller in implementation of CAPEX controlling roadmap in order to achieve a performant controlling environment
Actively co-work with various CAPEX stakeholders i.e Engineering, Plant Controlling, Accounting etc.)
Interface with Business Development Controlling. The Capex Business Analyst has to feed and update frequently the project Capex data to BD Controlling, making himself a contributor to the overall project business plan
Be responsible for CAPEX data, in Budget, Actuals and Forecast.
Budget and Forecasting
Support CAPEX forecasting and budgeting processes of the full BU of RBM, over the whole investment cycle
Improve current budget and forecast accuracy towards CAPEX spending
Actuals and Monthly reporting
Ensuring timeliness of the different spending to alignment with the actual GR
Monitor and report on relevant KPI's
Conduct monthly variance analysis during closing period in comparison with actual vs budget & forecast
Monthly financial reporting towards the relevant stakeholders
Required skills:
A minimum experience of 3 years mainly in Controlling and Finance
Fluent in English
Good understanding of primary IFRS
Strong analytical skills
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