Finance Analyst - Capital Expenditure (CAPEX) - Utilities

Warwickshire  ‐ Onsite
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Description

Finance Analyst - Capital Expenditure (CAPEX) - Utilities

Warwick - 6 months Contract

A Finance Analyst with strong experience of Capital Expenditure is required by a leading energy and utilities client in Warwick. The role is needed to co-ordinate all capex planning and reporting activities for an area of the business called System Operator. It will also ensure that spend is correctly recorded and assets fairly stated and provide technical secretary support to the SO investment committee.

Responsibilities

  • Co-ordinate the production of all month end reports for capex, providing quality variance analysis and commentaries. Work with Finance Business Partners to record risks and opportunities.
  • Co-ordinate inputs for forecasts budgets and plans, completing relevant outputs for UKFC and summaries for SO management teams.
  • Ensure third party capex spend is correctly recorded and reported. Liaise with third party finance teams to ensure timely provision of supporting data for spend and for planning.
  • Ensure SO assets are commissioned on a timely basis with appropriate asset lives and that the asset register is reviewed on a regular basis to ensure assets are correctly recorded with appropriate net book value.
  • Produce capex tables for annual RRP submission along with relevant table narratives.
  • Build knowledge of regulatory framework. Ensure RIIO allowances for SO capex are maintained and accurately reported.
  • Support Finance Business Partners to provide additional ad-hoc analysis as required

Skills and Experience Required

  • Experience with Capital Expenditure (CAPEX)
  • Knowledge of Management Accounting and able to work with the output produced by the management accounting team
  • Comfortable with and experience of working with multiple internal teams in a complex environment
  • Large Corporate client experience
  • Ideally a qualified accountant
  • Knowledge of SAP
  • Strong Microsoft Excel skills
Start date
ASAP
Duration
6
From
Pontoon
Published at
17.01.2017
Project ID:
1269865
Contract type
Freelance
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