Capital Expenditure Manager

3 weeks ago


Adelaide, South Australia Michael Page Full time

About the Role

We are seeking an experienced finance professional to join our client as a Capital Expenditure Manager. In this role, you will be responsible for implementing a project cost control discipline, business partnering with other key departments, and generating reporting of key KPIs on an ongoing monthly basis.

Key Responsibilities

  • Implement a project cost control discipline, in conjunction with the operational business, to tightly manage against budgets, forecasts, and commitments, with capital projects across the Divisions.
  • Business partnering with other key departments to ensure effective financial planning and reporting.
  • Generation of reporting of key KPIs on an ongoing monthly basis, including cost to complete assessments and providing recommendations where forecast spend is expected to exceed budget.
  • Actively participating in capital allocation, providing timely advice and rationale for how the annual capital spend is allocated to which projects.
  • Forecasting annual depreciation and amortisation profile and scenario planning for different capex options or changes in policy.
  • Ensuring that financial policies, procedures, and internal controls are effectively implemented and a robust financial control environment is in place.
  • Ensuring appropriate coding structures are maintained within the ERP, including capitalisation of projects, closing projects, and taking responsibility for the accuracy, completeness, and timely records of the project/program cost elements and Fixed Asset Register maintenance.
  • Leading project/program cost attribution with regard to month-end financial close processes, timely invoice processing and raising, accruals and cost transfers, monitoring and reviewing aged accruals, monthly financial performance monitoring/reporting, undertaking variance analysis, and advising project/program leads on financial risks and appropriate resolution.

Requirements

  • Experienced finance professional with significant exposure to capital expenditure accounting (ideally with a large spend per annum).
  • Excellent communication and business partnering skills.

What's on Offer

  • Excellent WFH flexibility.
  • $140,000 - $155,000 + super.
  • Award-winning workplace culture.
  • Flexibility around start/finish times.


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