Interim Finance Manager: Capex & Transformation Lead

Global Accounting Network Limited; Greater London; On-site; GBP 83,000 - 120,000; Full time

Job summary

Global Accounting Network Limited is seeking an experienced Interim Finance Manager to lead financial reporting, month-end close, and key capitalisation projects. You will ensure robust controls and support the annual audit while guiding a finance transformation.

You will review capitalisation methodologies, work with IFRS standards (IAS 38) and leverage Workday or similar ERP to streamline processes and improve data quality across project accounting and group reporting.

Qualifications

• Fully qualified accountant (ACA/ACCA/CIMA or equivalent).
• Strong management accounting and financial reporting experience.
• Proven experience preparing journals and month-end close.
• Advanced Capex/Opex analysis understanding.
• Experience with project accounting data and cost allocations.
• IFRS knowledge, IAS 38 Intangible assets.
• Excellent Excel skills with complex data analysis.
• Experience with Workday or similar ERP/GL system.
• Experience in energy/utilities/infrastructure or capital-intensive industries.
• Audit experience and working with external auditors.
• Experience with group reporting in multinational environments.

Responsibilities

• Prepare and post monthly and quarterly journals for close.
• Support P&L and balance sheet reporting during close.
• Assist in quarterly group reporting submissions.
• Analyse capitalisable expenditure and project cost data.
• Identify data quality issues and recommend process improvements.
• Support annual external audit requirements with timely information.
• Assist regulatory and statistical reporting submissions.
• Support purchase orders and expense processes.
• Contribute to ongoing BAU finance operations.

Skills

Management accounting

Financial reporting

Capex & Opex analysis

Journals and month-end close

Advanced Excel

Project accounting data

Audit coordination

Education

Qualified accountant (ACA/ACCA/CIMA or equivalent)

Tools

Workday

ERP/GL systems

Job description

Global Accounting Network Limited is seeking an experienced Interim Finance Manager to lead financial reporting, month-end close, and key capitalisation projects. You will ensure robust controls and support the annual audit while guiding a finance transformation.

You will review capitalisation methodologies, work with IFRS standards (IAS 38) and leverage Workday or similar ERP to streamline processes and improve data quality across project accounting and group reporting.