Capital Budget Reporting Lead | Job in Cornwall

Summary We are seeking a dynamic and experienced Capital Budget Reporting Lead to join our team in the South West region. In this role, you will play a critical part in shaping and driving our capital budget reporting processes, ensuring accuracy, efficiency, and transparency. Key Responsibilities:

• Lead the development and implementation of the capital budget reporting strategy across various business units, ensuring alignment with company goals and regulatory requirements.
• Collaborate closely with key stakeholders to gather, analyze, and report on capital expenditure data, identifying trends, risks, and opportunities for improvement.
• Oversee the creation of accurate and timely financial reports, including budget vs. actual analysis, forecasting, and variance explanations.
• Provide guidance and support to finance team members in their day-to-day capital budget reporting tasks, fostering a culture of continuous learning and improvement.
• Develop and maintain strong relationships with internal stakeholders, ensuring effective communication of capital budget information and addressing any questions or concerns promptly and professionally.
• Participate in special projects as needed, such as system implementations, process improvements, or regulatory changes, to enhance the overall effectiveness of our capital budget reporting processes.
• Stay abreast of industry trends and best practices in capital budget reporting, bringing innovative ideas and solutions to the team. Qualifications:
• Proven experience in a Capital Budget Reporting role within a large organization, preferably in the same or related industry.
• Strong understanding of capital budgeting principles, accounting standards (e.g., IFRS), and regulatory requirements.
• Exceptional analytical skills with the ability to interpret complex data and communicate findings effectively.
• Excellent leadership qualities, capable of motivating and developing team members while maintaining a positive and collaborative work environment.
• Strong communication skills, both written and verbal with the ability to explain complex financial concepts to non-financial stakeholders.
• Proficiency in relevant financial reporting tools and systems (e.g., Microsoft Excel, Oracle Financials, SAP).
• Bachelor's degree in Accounting, Finance, or a related field; a professional accounting designation is an asset. If you are a forward-thinking, detail-oriented professional seeking to take on a challenging and rewarding role within a dynamic organization we would love to hear from you. Join our team as the Capital Budget Reporting Lead and help us shape the future of capital budget management in the South West region!

Required Skills

*Required Skills for the Capital Budget Reporting Lead Role *

• *Strong Financial Acumen

• : Candidates should possess a deep understanding of capital budgeting principles and practices. Experience in preparing and analyzing capital budget reports is essential.

• *Excellent Communication Skills

• : The ideal candidate must be able to clearly communicate complex financial information to various levels within the organization, including non-financial stakeholders. Written and oral communication skills are crucial.

• *Advanced Excel/Spreadsheet Proficiency

• : A high level of proficiency in using Microsoft Excel or similar spreadsheet software is required for managing large sets of financial data, creating complex models, and preparing detailed reports.

• *Data Analysis Skills

• : Candidates should be able to interpret data, identify trends, and make recommendations based on their analysis. They should also be comfortable using business intelligence tools and databases to extract relevant information.

• *Project Management Skills

• : Experience in managing multiple projects simultaneously is highly desirable. This includes setting priorities, meeting deadlines, and coordinating with various teams within the organization.

• *Strong Problem-Solving Ability

• : The Capital Budget Reporting Lead will often encounter complex financial issues. They should be able to analyze problems, develop solutions, and implement those solutions effectively.

• *Knowledge of GAAP and IFRS Standards

• : Understanding of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) is essential for the accurate reporting and analysis of capital budget information.

• *Integrity and Confidentiality

• : The successful candidate must demonstrate a commitment to maintaining the confidentiality of sensitive financial information and operating with the highest level of integrity at all times.

• *Continuous Learning Mindset

• : As finance and accounting practices evolve, it is important that the Capital Budget Reporting Lead stays up-to-date with current trends and developments in their field. A commitment to ongoing professional development is therefore expected.

• *Teamwork and Collaboration

• : The role requires working closely with various departments within the organization. Candidates should be able to collaborate effectively, build strong relationships, and contribute positively to a team-oriented environment.

Applicant Requirements

We are seeking a highly skilled and experienced Capital Budget Reporting Lead to join our dynamic and innovative team. This role is critical in ensuring the accurate and timely reporting of capital budget activities across various projects within our organization.

• Develop, implement, and maintain a comprehensive capital budget reporting system that aligns with organizational goals and regulatory requirements.
• Prepare and present clear, concise, and actionable capital budget reports to senior management, including variance analysis and recommendations for corrective actions as needed.
• Collaborate closely with project managers, finance, and other relevant teams to gather data and ensure the accuracy of reporting.
• Lead the annual budgeting process, including developing forecast models, conducting sensitivity analyses, and making recommendations for capital expenditures.
• Provide guidance on best practices for capital budget management and control, ensuring compliance with all applicable laws and regulations.
• Continuously improve the capital budget reporting system to increase efficiency, accuracy, and transparency.
• Ensure effective communication of capital budget status and performance to relevant stakeholders, both internally and externally.
• Bachelor's degree in Finance, Accounting, or a related field; an MBA or equivalent advanced degree is desirable.
• Proven experience in capital budget reporting, preferably within the South West region.
• Strong understanding of accounting principles and financial analysis techniques.
• Proficiency in using financial modeling tools, such as Excel or similar software.
• Excellent communication skills, both written and verbal.
• Ability to work collaboratively with various teams and stakeholders, including senior management.
• Strong project management skills with the ability to prioritize tasks effectively and meet deadlines.
• Flexibility to adapt to changing priorities and handle multiple assignments concurrently.
• A proactive approach to problem-solving and continuous improvement.
• Knowledge of relevant regulations, such as Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), or other industry-specific standards. We are an equal opportunity employer and welcome applications from all qualified candidates regardless of race, gender, age, religion, disability, sexual orientation, or national origin. We encourage all interested individuals to apply for this exciting opportunity to join our team.

About the Company

About the Company Welcome to a dynamic and growing organization, dedicated to delivering sustainable and innovative solutions that shape the future of our industry in the South West region. We are a community of passionate professionals committed to excellence, collaboration, and continuous learning. Our company is built on a foundation of integrity, trust, and a relentless pursuit of success. In alignment with our strategic growth objectives we are seeking an exceptional Capital Budget Reporting Lead to join our team. This role offers a unique opportunity to make a significant impact on our organization's financial performance while honing your expertise in capital budget reporting. As the Capital Budget Reporting Lead, you will collaborate with cross-functional teams, providing strategic insights and guidance on capital expenditure planning, budgeting, and forecasting. Your contributions will play a critical role in ensuring we make sound investment decisions that support our growth agenda while managing financial risk effectively. Join us on this exciting journey, and together, let's shape the future of our organization and industry!

Job Benefits

In joining our team as a Capital Budget Reporting Lead, you will be offered a comprehensive and competitive package designed to support your professional growth and well-being. Here are some of the benefits you can expect:

*Competitive Salary

• : We offer a competitive salary that is benchmarked against industry standards, ensuring you receive fair compensation for your skills and expertise.

• *Comprehensive Benefits Package

• : In addition to your base salary, our benefits package includes medical, dental, and vision insurance, as well as life insurance and disability coverage.

• *Retirement Plan

• : We believe in the importance of saving for the future. Our retirement plan allows you to contribute a portion of your earnings towards your retirement with matching contributions from the organization.

• *Flexible Work Arrangements

• : Recognizing the need for work-life balance we offer flexible work arrangements that enable you to balance your personal and professional life effectively. This may include remote work options or flexible working hours.

• *Professional Development Opportunities

• : We are committed to the growth and development of our team members. You will have access to numerous learning and development opportunities, including training programs, workshops, and conferences, as well as opportunities for advancement within the organization.

• *Collaborative Work Environment

• : Join a dynamic and collaborative work environment where ideas are valued, and teamwork is encouraged. You will be part of a diverse team that works together to achieve common goals.

• *Employee Assistance Program (EAP)

• : Our EAP provides confidential support for you and your family members in areas such as mental health, legal issues, and financial planning.

• *Paid Time Off (PTO)

• : To ensure you have time to rest and recharge we offer a generous PTO policy, allowing you to take time off when needed.

• *Employee Recognition Programs

• : We believe in recognizing and rewarding the hard work and dedication of our team members. Throughout the year, you will have opportunities to be recognized for your achievements and contributions.

• *Community Involvement Opportunities

• : Our organization is committed to giving back to the community. You will have opportunities to participate in various volunteer activities and charitable events.