Director, Capital Controls & Planning
Core
Lead enterprise-level capital controls, forecasting, and financial governance for US data center development and construction programs.
Role type
Senior Finance Director (Capital Controls & Planning)
Builds
Reliable financial reporting, cost governance, and capital allocation frameworks for digital infrastructure projects.
Domain
Real Estate / Data Center Infrastructure / Construction Finance
Required skills
Construction cost accounting, CAPEX governance, GAAP/IFRS, Yardi, Procore, Excel, Forecasting, Variance Analysis, Fixed Asset Capitalization, Audit Compliance
Preferred skills
Stakeholder Management, Cross-functional Leadership, Risk Identification, Continuous Improvement
Technologies
Yardi, Procore, Office 365
Responsibilities
Partner with Development and Delivery teams to establish and maintain project budgets within approved work breakdown structures; Lead monthly CAPEX reporting activities and prepare regional reports with variance analyses; Manage invoice reconciliation, retention tracking, and project closeout activities; Support investor, lender, and leadership reporting requirements through accurate analysis; Investigate coding, accrual, and commitment-related issues to support root-cause remediation; Maintain project cash flow forecasts and commitment registers; Act as a liaison to Accounting for month-end close and audits.
Seniority
Director, Strategic Leadership