Capex Forecasting Analyst at Aggreko
Glasgow G31 3AU, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

30 Jun, 25

Salary

0.0

Posted On

01 Apr, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Management Skills, Reporting, Data Driven Decision Making, Operations, Presentation Skills, Finance

Industry

Financial Services

Description

We’re the global leader in providing energy solutions that help businesses grow and communities thrive.
We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.
We’re looking for Capex Forecasting Analyst in Dubai will play a critical role in transforming how capital expenditure (Capex) is forecasted, automated, and reported across the organization. This role is responsible for driving process automation, improving forecasting accuracy, standardizing Capex workflows, and supporting external financial reporting.

YOU’LL HAVE THE FOLLOWING SKILLS AND EXPERIENCE:

  • Analytical and problem-solving mindset, with a passion for data-driven decision-making.
  • Excellent communication and presentation skills, able to convey insights clearly to senior stakeholders.
  • Strong stakeholder management skills, working cross-functionally with finance, operations, and business teams.
  • Detail-oriented and proactive, ensuring Capex forecasting and reporting remain highly accurate and efficient.
    Find out more and apply now.
Responsibilities
  • Capex Forecasting & Variance Analysis - Develop and refine Capex forecasting models to improve visibility, accuracy, identify key trends and areas for improvement
  • Automation & Process Improvement - Lead automation initiatives to improve forecasting, reporting, and data consolidation.
  • Reporting & Financial Analysis - Support internal & external reporting requirements, ensuring Capex data is correctly structured for financial statements, investor relations, and regulatory reporting.
  • Standardization of Capex Processes Across Regions & Acquisitions - Ensure all business units, regions, and acquisitions follow a standardized Capex process, from requisition to reporting
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