5 часов назад
Finance Analyst, VGS Capex
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Analyst, VGS Capex (Capex Finance): Managing capital expenditure reporting, forecasting, budgeting, and project accounting for Viasat Global Services with an accent on investment cases, program spend control, and performance analysis. Focus on building accurate cost-to-complete forecasts, evaluating major capital programs, improving financial dashboards, and translating financial results into business decisions.
Location: Onsite in London, United Kingdom
Company
delivers connectivity solutions for consumers, businesses, governments, and militaries worldwide.
What you will do
- Produce and improve monthly capital expenditure reporting, metrics, analysis, and management commentary.
- Partner with VGS functions on financial and commercial planning and provide visual insights that support performance decisions.
- Act as project accountant for major programs exceeding $5 million, including business cases, procurement and RFP support, expenditure tracking, forecasting, and project closeout.
- Prepare and review investment cases and monitor actual project spend and outcomes against approved plans.
- Own the VGS capital expenditure forecasting process and support Project Managers with monthly cost-to-complete forecasts for projects exceeding $250,000.
- Support operating and strategic planning and improve financial systems, project reporting, dashboards, data structures, and data integrity.
Requirements
- Degree qualification or equivalent knowledge, skills, and work experience.
- Working toward a relevant professional qualification such as ACA, ACCA, or CIMA.
- At least 3 years of relevant work experience.
- Strong analytical skills and strategic business understanding, with the ability to generate insights that drive decisions.
- Strong verbal and written communication skills and the ability to collaborate in a multinational environment.
- Ability to work onsite in London, United Kingdom.
Nice to have
- Strong work ethic and ability to work independently in a fast-paced environment.
- Proactive approach with the ability to manage multiple activities and deadlines.
- Comfort working in ambiguous environments while new processes and structures are developed.
Culture & Benefits
- Inclusive and diverse working environment.
- Opportunity to contribute to connectivity solutions with global impact.
- Collaboration with Group Finance, PMO, Project Managers, and VGS leadership.
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