Budget Analyst
6 days ago
The Capex Analyst will be responsible for supporting the management of capital projects and portfolios. Key responsibilities include:
- Conducting in-depth financial analysis, forecasting, and modelling to inform strategic decision-making;
- Developing and reviewing financial models to support capital expenditure proposals and portfolio management;
- Preparing monthly, quarterly, and annual financial reports to analyze budget vs. actual performance;
- Assisting in preparing annual capital expenditure budgets and contributing to prioritization processes and metrics;
- Monitoring and reporting on the performance of capital projects and portfolios;
- Supporting the management of Working Capital and providing insightful reporting, analysis, and commentary;
- Contributing to maintaining performance and benchmark data, undertaking trend analysis for the capital portfolio;
- Ensuring compliance by reviewing monthly R&M spend and participating in the closure of open capital projects.
Requirements:
- A graduate degree in Business Administration, Economics, Finance, Marketing, Statistics or any other related field;
- At least 5 years' experience in report management and data analysis and visualization, with proven ability to deliver high-quality and accurate reports within timelines;
- Experience in Financial Analysis;
- Demonstrated high-level proficiency in MS Office (Excel and PowerPoint) creating and managing performance dashboards and data visualization;
- Working knowledge/experience on Google Workspace (Google Sheets and Google Slides) is a plus;
- Experience in Data Visualization tools like Visual Studio, Tableau, Power BI is a plus;
- Strong analytical and problem-solving skills, and attention to detail;
- Excellent communication skills, both written and oral, and active listening skills.
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