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Capex Analyst

Employer
PIB Group
Location
London, United Kingdom
Salary
Competitive Salary
Closing date
Feb 13, 2024

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Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
The Role:

PIB Group is seeking a Capex Analyst to join our dynamic and diversified specialist insurance intermediary PIB Group. As a Capex Analyst, you will be providing capital accounting services across all Business areas across the UK and Europe. You will act as a finance partner and subject matter expert, providing comprehensive financial reporting information, highlighting risks and opportunities, and presenting information at key stakeholder meetings. This is an exciting opportunity with clear routes to progress across the UK and Europe, and an excellent package on offer.



Responsibilities:


Reporting:
  • Engage proactively with business areas and Project Managers to provide reporting, guidance, and ongoing education to help them understand capital finances.
  • Produce and present month-end dashboards and period actuals and forecasts for Project Managers and Finance Business Partners.
  • Provide robust variance commentary that comes from a thorough understanding of financial variances, forecasting assumptions, and risks.
  • Deliver spend burn rate analysis to improve forecasting and enhance risk tracking.
  • Provide reliable finance information and MI including monthly capex reporting.
  • Attend key stakeholder meetings to provide sound financial advice and support.

Planning and Budgeting:
  • Support the key stakeholders in the setting of the annual budget and subsequent quarterly reviews. Understand, challenge, and document the key business assumptions, main cost drivers, and the impact of the proposals.
  • Understand your business areas, projects, and drivers of spend to be able to challenge and appraise forecasts.
  • Ensure budgets and forecasts are assigned to correct accounting classification: capex, exceptionals, operating Expenses, etc.
  • Responsible for the capital planning in Onestream FP&A system, including support of wider finance users on capital accounting.

Analysis:
  • Conduct capital and other project appraisals for inclusion in business cases and budgets, providing specialist advice as required.
  • Track project benefits into the business area P&Ls.
  • Continually analyse the cost base to identify opportunities and efficiencies and monitor risks and dependencies, working across Finance to obtain the required data.

Experience and Skills Required:
  • Qualified (ACA, ACCA, CIMA) or qualified by experience.
  • Must have capital accounting experience.
  • Experience in presenting financial risks and assumptions.
  • Ability to report to all levels of management within the Group.
  • Advanced Excel and PowerPoint skills, and ability to manipulate data.
  • Strong financial background, including large reconciliations and attention to detail.
  • Ability to work under pressure, prioritize, and hit deadlines.
  • Experience in, or exposure to, the general insurance broking sector would be advantageous.

Further information:
  • As well as a competitive salary we offer the following benefits -
  • Competitive holiday allowance with the annual option to buy additional days
  • Death in Service benefit of x4 salary
  • Company pension scheme
  • Enhanced maternity and paternity leave packages
  • A flexible benefits package which allows you to add additional benefits to your overall package
  • Our benefits portal offers discounts on technology & electronics, cinemas, restaurants, days out, mortgage advice, travel and many more
  • Referral schemes
  • Discounted rates on PIB products
  • We offer a first-class employee benefits and welfare package to support our employees with financial management, cycle to work scheme, counselling support, health screening, will writing, menopause support, books, stopping smoking and much more
  • If supporting the local community, engaging with charities and having the opportunity to give something back interests you, you have the opportunity to take an extra day to support this with a Volunteering day.
  • We also offer a wide range of discounts including a kids pass giving you discount to over 4500 attractions and activities, discounts at hairdressers and beauticians, climate change projects with lots of other options to choose

PIB has a comprehensive learning & development framework, including professional study options and apprenticeships which are available to all employees, and which will support your career development
Being a part of our PIB Community Trust, we support fundraising where you can apply for grants from PIB Group towards your chosen charity
PIB Group are committed to improving their environmental impact in a responsible way. From the individual actions that our colleagues take every day through to installing the right facilities across our premises, there are many measures in place to help reduce PIBs carbon footprint.

We are proud of our success and growth and have been recognised for many industry awards across our business. If you wish to work for a company that truly puts people at the heart of their organisation, then we would love to hear from you. PIB operates a flexible working policy, and our management teams will talk to you about how that would meet both your flexible working needs and those of the business and role you are applying for. We would love to hear from you if you want to hear more about opportunities in PIB.
We are an equal opportunities employer, committed to hiring a diverse and inclusive workforce. We do not discriminate on the basis of race, colour, gender, religion, disability, age, sexual orientation or any other characteristic protected by law.

REF-211 373

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