FINANCIAL CONTROL ANALYST - CAPEX - ESN

Job Req ID: 50906
Posting Date: 11 Sept 2025
Function: Finance
Unit: Business
Location:Assembly, Bristol, United Kingdom
Salary: Competitive Salary + Great Benefits
Job Req ID:50906
Posting Date:11/09/2025
Function:ESN Finance
Location:Bristol

THE SKILLS YOU’LL NEED

Management Reporting
Financial Accounting
Financial Controls, Compliance & Risk
Statutory & External Financial Reporting
Growth Mindset

DON’T MEET EVERY SINGLE REQUIREMENT?

Studies have shown that women and people who are disabled, LGBTQ+, neurodiverse or from ethnic minority backgrounds are less likely to apply for jobs unless they meet every single qualification and criteria. We’re committed to building a diverse, inclusive, and authentic workplace where everyone can be their best, so if you’re excited about this role but your past experience doesn’t align perfectly with every requirement on the Job Description, please apply anyway - you may just be the right candidate for this or other roles in our wider team.

• Production of insightful analysis on Capex, including performance to budget and outlook for review by the Financial Controller & Director
• Running and managing the ESN depreciation model, including calculation of the depreciation accrual
• Month end journals and processes, including refreshing ESN database and month end reporting files
• Control ESN Capex spend to meet company objectives, unit cost risks & opportunities clearly understood. Alignment with programmes databooks
• Ensures governance activities are processed on time and in compliance with the contract. Continuously improve ESN capex and depreciation processes, working with the Finance Business Partners and other stakeholders