Group Capex Controller
HybridParis, Île-de-France, France
Job Summary
Verify Purchase Order processes and allocations, then structure pluri-annual and annual budget follow-ups for each project. Reconcile paid capex, accounting entries, debt drawdowns, and bank statements. Collect, formalize, and review capex engagement, invoicing, and payment data against physical progress and last estimates for internal and shareholder monthly reporting. Contribute to Quarterly Board Presentations with actuals and reforecasts, while consolidating budget data with the Construction team to identify overrun risks and forecasting with Operations and Consolidation teams. Update the yearly Business Plan and prepare inputs for capex reforecast based on monthly and quarterly actuals.
Required Qualifications
- Master's degree in Finance, Economics, or a related field
- Minimum 5 years relevant experience in financial controlling/audit
- Fluent in English and French
- Problem solving and analytical skills
- Strong organizational, time management and multitasking skills
- Project accounting and cost controlling
- Financial reporting and analysis
- Data analysis
- Budgeting
- Excellent communication, interpersonal, and leadership skills
- Autonomous, proactive and team player
- Professional integrity
- Ability to work under pressure and meet tight deadlines
- Attention to detail, and ability to synthesize complex data into actionable insights
Desired Qualifications
- Experience in the construction industry
- SOX knowledge
- Proficient in using Microsoft tools, especially Excel and PowerBI
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