Are you a finance professional who thrives on turning numbers into insights that shape real investment decisions? We’re looking for a Planning & Reporting Analyst with strong knowledge of capital expenditure and WIP to join our client to help drive smarter planning, reporting and performance across the business.

This role is all about supporting managers with Capex planning, forecasting and reporting – from capital works budgets and business cases through to monthly performance analysis and long-term planning. You’ll be hands-on with the numbers, ensuring the accuracy and integrity of WIP balances, but also influencing at a strategic level, giving decision-makers the clarity they need to get the best outcomes from the investment programme.

What you’ll be doing:

• Preparing and monitoring capital budgets, forecasts and long-term plans
• Managing and reporting on WIP balances to ensure timely capitalisation and accuracy
• Delivering Capex and WIP performance reporting(monthly and quarterly) with insights and recommendations
• Supporting managers with capital business plans and management reports
• Developing and reviewing business cases for renewal and new works projects
• Coordinating with finance, property and project teams to ensure accuracy, compliance and audit readiness
• Driving improvements in planning, reporting systems and processes

• CA (or equivalent) qualified with a Bachelor’s degree in Accounting, Commerce
• 5+ years’ finance experience, including at least 3 years in a management accounting/business partner role with with responsibility for Capex evident in your background
• Strong track record in budgeting, forecasting and financial analysis
• SAP expertise and advanced Excel/MS Office skills
• Confident communicator with the ability to partner across finance, property, and project teams