1 of 1 Business Forecasting Jobs in Reading

The Capex Data Engineer is responsible for the generation of data, annual planning, forecasting, reporting and analytics of Capex Data for the Group FP&A function. They will also provide insightful data analysis to the wider finance and business functions to enable decision-making and strategic analysis. This role will support the development of forecasting and analysis … What you’ll be doing as a Capex Data Engineer Deliver and provide insight into the Capex budgeting and formal forecast cycle, including rolling forecast and IBP (long-term business plan), including understanding of cost drivers and outcomes Deliver high-quality Capex reporting and analysis to support FP&A and FBP commentary on performance to assist decision-making and … forecasting. Understand Capex performance and provide insights on overall position, including risks and opportunities Develop and deliver change in financial forecasting and analysis sis including systems upgrades and developments to achieve best practice analysis. Further develop and own the Capex rolling forecast and scenario planning processes. Drive continuous improvement with the finance team. Including (but not limited to) automation More ❯