Bring your energy to Aggreko as CAPEX Finance Analyst based in New Ibera or Houston. You’ll be responsible for managing and controlling the NAM capital budget, including forecasting, tracking actual spend, and ensuring compliance with global capital processes.
Power without pause. Heating, cooling and oil-free air without end. We keep our customers’ worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades.
What you’ll do as CAPEX Finance Analyst:
- Develop and maintain the NAM annual capital budget
- Allocated into monthly spending requests
- Ongoing tracking and reporting of actual spend versus budget
- Ensure capital expenditures comply with the global process
- Monitoring approval workflows, recognizing and overcoming delays
- Maintaining spending within the approved budget
- Track capital expenditures, including costs and delivery schedules
- Host monthly Checkpoint calls and weekly meetings with Procurement team
- Daily communications with capex stakeholders
- Prepare monthly and quarterly reports for leadership presentations
- Conduct variance analysis - present monthly actuals and future forecast delivery schedules
- Collaborate with Finance and Wipro (third-party accounting firm)
- Support fixed asset capitalization
- Participate in internal and external audits - identify intercompany
- Cross-Department collaboration
- You will be working with Executive leadership, Global Fleet teams, NAM & Global Procurement, NAM & Group Finance teams, Wipro (third-party accounting), Technical Teams and the Asset Management PDM team
You are:
- 5+ years of fleet, asset, ops and supply chain experience - bachelor’s degree in a related field
- Capital Planning, Budgeting and Forecasting experience
- Intermediate to advanced understanding of finance and accounting and Data Analytics
- Able to maintain high visibility of fleet status, including utilization by set size, equipment under repair or inspection, turnaround timelines, and rehires
- PC literate in a Microsoft Office environment (Largely Excel & PowerPoint), experienced with an ERP system (preferred)
- Excellent Communication – clear, persuasive
Here’s what you’ll get:
- Competitive salary pay, plus annual bonus program tied to company and individual performance
- Paid training programs
- Career growth opportunities and tuition reimbursement
- Safety-focused culture
- No premium cost medical plan option available
Our people are can-do, positive, resilient and persistent. If that feels like you, apply now and build your career with the people bringing energy to the world.
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Equal employment opportunity
We 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.