Global Capex Analyst
Core
Maintains the integrity, accuracy, and timeliness of Capex portfolio data to support monthly reviews, KPI tracking, and executive decision-making.
Role type
Global Capex Analyst
Builds
Portfolio Forecast file and central Capex project database
Domain
Corporate Finance / Capital Expenditure Management
Deliverable
dashboards & analysis
Required skills
Financial analysis, Data management, Excel proficiency, Data reconciliation, Stakeholder coordination, KPI tracking
Preferred skills
PowerSteering, SAP, Project controls
Responsibilities
Maintain and update the Global Portfolio Forecast file, Consolidate monthly actuals spending from all segments, Extract and review daily reports from PowerSteering, Interface with segment engineering and finance teams, Support consolidation of inputs for monthly Capex review cycles, Maintain and update project approval dates and execution timelines
Seniority
Junior to Mid-level, hands-on analyst
