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Job Details

“Give me six hours to chop down a tree and I will spend the first four sharpening the axe.” 
- Abraham Lincoln.
 
We’re delighted to partner an established business based in central London who have an exciting opportunity for a Capex & Projects Accountant.  This organisation operates a hybrid working policy and provides a positive and sociable team working culture.
 
Responsibilities of the Capex & Project Accountant will include but not limited to:

• Own the annual capex and projects budgeting process as well as monthly and quarterly forecasts and planning
• Identify and provide training in financial and modelling practises in the business involved in projects
• Review and quality control the project plan, staffing and direct cost structure used to drive projects and capex budgets and forecasts
• Finance Business Partnering to the projects community
• Provision of a range of reporting and analysis
• Support and hold Project Managers to account for actual vs planned performance, activities, and costs
• Participate in monthly project review meetings
• Pull together the costing and pricing information for investment business cases and revisions ready for review and discussion prior to Investment Board
• Build relationships with Project Managers and other key projects resource
• Preparation and posting of project-related journals including accruals, corrections and reconciliation on projects and project capex related GL accounts
• Help develop and improve continually evolving project reporting
• Weekly review and analysis of timesheet data and cost with PMO to drive understanding of variances against plans and to inform the assumptions used for budgeting and forecasting purposes

• Experience of working in a similar role
• Good understanding of project management
• Data- and insights-based projects experience
• Confident liaising with both internal and external stakeholders
• Good Excel and modelling skills (VLOOKUP’s, filters, etc)