Full-Time

Capex Forecasting Analyst

Posted on 4/7/2025

Aggreko

Aggreko

5,001-10,000 employees

Provides temporary power and climate control solutions

No salary listed

Entry, Junior

Dubai - United Arab Emirates

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Financial analysis
Requirements
  • 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.
Responsibilities
  • Capex Forecasting & Variance Analysis - Develop and refine Capex forecasting models to improve visibility, accuracy, identify key trends and areas for improvement.
  • Automation & 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.

Aggreko offers energy solutions that ensure customers have access to power, heating, and air conditioning whenever and wherever they need it. Their services include temporary power generation and temperature control systems, which can be deployed for various events, construction projects, or emergency situations. Unlike many competitors, Aggreko specializes in providing flexible and scalable energy solutions that can be tailored to meet the specific needs of each customer. The company's goal is to deliver reliable energy solutions that help customers maintain operations and comfort, regardless of the circumstances.

Company Size

5,001-10,000

Company Stage

IPO

Headquarters

Glasgow, United Kingdom

Founded

1962

Simplify Jobs

Simplify's Take

What believers are saying

  • Acquisition of RenEnergy expands Aggreko's footprint in the UK and South Africa.
  • Resolute Industrial acquisition enhances Aggreko's HVAC capabilities for extreme weather conditions.
  • Aggreko's solar projects align with growing demand for renewable energy solutions.

What critics are saying

  • Rapid expansion through acquisitions may lead to integration challenges and inefficiencies.
  • Involvement in energy transition projects may face regulatory compliance challenges.
  • Reliance on solar projects could be impacted by changes in government incentives.

What makes Aggreko unique

  • Aggreko's acquisition of Infiniti Energy boosts its solar distributed generation capabilities.
  • Partnership with CC Energy Development showcases Aggreko's commitment to sustainability.
  • Aggreko's proactive temperature management approach supports industries against climate-related risks.

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Benefits

Flexible Work Hours

Paid Vacation

Company News

Renewables Now
Sep 12th, 2024
Aggreko banks USD-66m loan for US solar portfolio

UK-based power solutions provider Aggreko has arranged a USD-66-million (EUR 59.7m) term loan to fund a portfolio of commercial and industrial (C&I) an

ROI-NJ
Jul 9th, 2024
Hamilton’S Infiniti Energy Acquired By Aggreko, Expanding Its Leadership In Solar Distributed Generation

Hamilton-based Infiniti Energy has been acquired by Aggreko Energy Transition Solutions of Connecticut. Together, the combined teams plan to create a bigger impact on the energy transition, continue to grow with its customers and offer unparalleled expertise to help those customers meet their unique energy needs and sustainability goals.Infiniti Energy brings 12 megawatts of contracted operating solar assets and 22 MW of construction-ready projects, and a further pipeline in development.Aggreko is a large, multinational business, with over 6,000 employees and a fleet exceeding 10 gigawatts of energy assets.With the acquisition, Aggreko expands its solar photovoltaic-distributed generation capabilities and assets, adding 12 MW of contracted operational capacity and 22 MW of construction-ready PV projects. At the same time, the company increases its presence in several markets on the East Coast and its capabilities to secure power purchase agreements.The companies did not disclose the value of the transaction.“I want to extend a heartfelt thank-you to our dedicated team and express our excitement for the growth opportunities this transaction presents for our clients. We deeply appreciate the trust our clients and vendors have placed in us over the years, and we look forward to continuing to serve them with enhanced resources and expertise,” Michael Kushner, CEO of Infiniti Energy and newly appointed general manager of Aggreko ETS’ commercial and industrial business, said

GlobeNewswire
Apr 2nd, 2024
Aggreko Named The Official Military Appreciation Partner Of The Cj Cup Byron Nelson On Pga Tour

HOUSTON, April 02, 2024 (GLOBE NEWSWIRE) -- Aggreko, a global leader in energy solutions, announces it is continuing its support of the U.S. veteran population as the Official Military Appreciation Partner for an upcoming event on the PGA TOUR. Aggreko is working with the Salesmanship Club of Dallas (SCD), which hosts THE CJ CUP Byron Nelson, to sponsor the prestigious golf tournament as the Official Military Appreciation Partner. Additionally, Aggreko will provide power and temperature control solutions for the duration of the event, which SCD will stage from May 2-5 at the TPC Craig Ranch in McKinney, Texas. As the Military Partner, Aggeko’s support will enable all active duty, reserve, retired, and veteran military personnel, as well as national guard, to receive two complimentary tickets per day to THE CJ CUP Byron Nelson. Military attendees of THE CJ CUP Byron Nelson will also be able to enjoy the Military Outpost, a dedicated hospitality tent located at the 7th tee

Balkan Green Energy News
Jan 29th, 2024
Scottish Aggreko takes over Slovenia-based Resalta

Aggreko said it has agreed to acquire Slovenia-based energy services provider Resalta.

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