Capital Accountant
Cedar
West London, London
6h ago

Startdate : 13 / 01 / 2020

Consultant : Daniel Block

Reporting & Analysis

  • Development and upkeep of an end to end capital reporting suite (quantitative and qualitative)
  • Creation and analysis of various value-add tools including benchmarking reports and operating models
  • Design of report writing, collation of commentary and preparation of regular and ad hoc presentations to internal and external stakeholders
  • The measuring and supporting of the operation of approved budgets to forecast to actual spend
  • Generation of other reports and tools as required
  • Capital Expenditure

  • Custodian of the Capital Expenditure process : policies, procedure, process and controls, training, implementation and review
  • Owner of the capital budget consolidation process and subsequent reporting on forecasting, spend and cash flow
  • Transactional responsibility for fixed asset additions
  • Supplier invoice capturing of all Capex invoices
  • Supplier statement reconciliations and payments
  • Responsibility for the fixed asset register and support in relation to the preparation of financial statements and audit of fixed assets
  • Business investment support including preparation of detailed feasibility business cases and calculation of discounted cash flows, NPV and IRR when required
  • Support in the review and approval of capital expenditure process
  • Manage capital approval process in accordance with the Delegation of Authority
  • Prepare relevant documentation and lead agenda for weekly FF&E review and approval
  • People Specification

  • Finance or accounting degree (ideally ACA / ACCA) with experience in Financial Performance and / or Analysis.
  • A strong track record of working in a commercial environment and be able to demonstrate excellent commercial acumen.
  • Experience of working in a corporate environment ideally with experience in the hospitality industry
  • demonstrated commercial mindset and be analytical, interpretive and have a strong problem solving skillset
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