Senior Capex Investment Appraisal Analyst

Location

Hemel Hempstead, Hertfordshire | United Kingdom

Job description

Selecta is the largest provider of unattended self-serve coffee and convenience food in Europe, leading the way in vending solutions and specialist coffee services. We are hiring an Senior Capex Investment Appraisal Analyst to join our team and oversee the business case process, performing subsequent post investment appraisals, reporting, and managing all capital expenditure spend and providing adhoc support to the FP&A team.

About Selecta

Selecta operates across 16 countries within Europe, serving 12 million people every day. Within the UK we deliver a national service, relied on and trusted by circa 3,500 businesses to serve tasty beverages and snacks at a variety of locations from workplaces to schools, universities and hospitals and everywhere in-between.

Responsibilities

• Own the business case appraisal process including supporting our client solutions team and performing first level review prior to Exec team review

• Manage the capex spend process (for machines and all other capex spend) to ensure business cases are completed in a timely manner with accurate tracking of spends vs business case
• Own the post investment appraisal (PIA) process to review whether deals that have been sold have delivered the performance we are expecting. This is a significant and vital part of the role as the PIA forms part of the client solution team’s commission, and the business needs to be able to constantly review the performance of its investments and react where these are not performing as intended.
• Provide data support on the Operating revenue stream
• Ensure the profitability model used by the client solution team is maintained and kept up to date with latest costings and remains fit for purpose
• Support on producing machine and client level profitability analysis
• Support the FP&A Business Partners to deliver monthly analysis as part of the business review pack, budget, regular reforecasts, and monthly landing estimates
• Support the wider team on other finance processes and ad hoc analysis as required by the business

Requirements

• Strong financial analysis and financial modelling skills
• Must be comfortable working with high volumes of transactional data and experience of transforming this in to meaningful analysis
• Experience of month-end reporting, budgeting and forecasting
• Proven experience working within a driven and motivated finance function
• PQE accountant
• Committed towards work and deadlines with accuracy and attention to detail
• Excellent organisation and time management
• Ability to engage effectively with all levels and across different functions
• Excellent analytical and numerical abilities
• Ability to adapt to fast moving finance environment
• Ability to apply Excel and PowerPoint skills to approach large data-sets and make sense of complex data
• Ability to apply systems knowledge to solve problems

Job tags

Salary