Capital Finance Manager

A company is looking for a Finance Manager - Cash & Capex.

Key Responsibilities

Oversee the capex process, including project submission, financial modeling, and post-investment review

Develop and manage long-range capex forecasts and annual budgets, providing variance analysis and forecasting

Model and analyze cash flow implications of the capex portfolio, collaborating with the Treasury team

Required Qualifications

Bachelor's degree in Finance, Accounting, or a related field; MBA or CFA designation is a plus

6+ years of progressive finance experience, focusing on capital planning, financial modeling, and corporate finance

Extensive experience with Capex, P&L, Revenue, OPEX, and COGS

Expert proficiency in financial modeling and advanced Excel skills

Proven ability to work collaboratively across departments and influence decision-making