Capex Forecasting Analyst

Job title: Capex Forecasting Analyst

Company: Aggreko


Job 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.Why Aggreko?Position will be based in DubaiCompetitive compensation packageIndustry-leading benefit plans including medical insuranceContinuous training and development with career growth opportunitiesSafety-focused cultureWhat you’ll do: ​Capex Forecasting & Variance Analysis – Develop and refine Capex forecasting models to improve visibility, accuracy, identify key trends and areas for improvementAutomation & 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.Budgeting & Long-Term Planning – Integrate Capex forecasting data into the annual budgeting process & long-term investment plans, ensuring alignment with financial plans.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.Bring your energy. Grow your career.#LI-MK1Equity, diversity and inclusion at AggrekoWe welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Expected salary:

Location: Dubai

Job date: Fri, 28 Mar 2025 06:00:25 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck