To assist in preparing management accounts and management reporting packs for capital expenditure and cash flows as required (monthly, Quarterly & Yearly)
To provide input on specific project activities that do not fit normal trends for the capital budget setting and management process.
To assist in review and explain exceptional variances on capital items to support divisional management reporting.
To provide support on ad hoc business financial analysis support for capex projects.
To support Capital Accountants in Budgeting and Forecasting
To support commentary and analysis for the business accounting teams as required.