Candidati su Kit Lavoro: kitlavoro.it/lavoro/8h81n7

ABOUT THE ROLETheCapex Financial Controlleris part of the Group Finance team and contributes to the quality of the financial information related to capital expenditures at Group level, reported internally to Executive Committee, and externally to shareholders and in consolidated accounts. This involves being a business partner to the Construction and Operations teams for projects budget follow-up and risk assessment, and defining and ensuring the application of standardized best practices across the Group. The Capex Financial Controller reports to the Capex Controlling Manager and collaborates closely with various stakeholders: local Finance teams, Project Capex Control Manager in the Construction team, and members of the Group Management Board.
RESPONSIBILITIESAs a Capex Financial Controller, your responsibilities will consist of:
Controlling:
Verifying application of processes for Purchase Orders (analytical codes, controlling of allocations)
For each project, contributing to the structuring a pluri-annual and annual budget follow-up
Reconciliation between paid capex, accounting,



debt drawdowns and bank statements
For internal and shareholder monthly reporting: collection, formalization and review of (i) capex engaged / invoiced / paid, to be challenged and rationalized with the physical progress of works, and (ii) budget vs last estimate
Construction team: for datacenter and infrastructure projects, consolidate, summarize and review (i) last estimated budgets by project in order to identify areas of budget overrun risks (ii) invoicing forecast
Operations team: for assets maintenance assist the team in performing monthly and quarterly budget follow-ups compared to maintenance plans
Consolidation team: contributing to inputs for quarterly consolidation and the preparation of related SOX controls.
Forecasting / Business Planning:
Contributing to the yearly Business Plan update (construction, infrastructure and maintenance capex) and preparation of related SOX contro

Candidati su Kit Lavoro: kitlavoro.it/lavoro/8h81n7

📌 Banking and Finance Associate (Italia)
🏢 Nessun nome
📍 Italia