Capex Forecasting Analyst

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2 Locations
In-Office
Utilities
The Role

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 Dubai

  • Competitive compensation package

  • Industry-leading benefit plans including medical insurance

  • Continuous training and development with career growth opportunities

  • Safety-focused culture

What you’ll do:

  • 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.  

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-MK1

Equity, diversity and inclusion at Aggreko

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.

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The Company
Dumbarton,
7,898 Employees
Year Founded: 1962

What We Do

Welcome to the Aggreko LinkedIn page.

As the global leader in temporary power, temperature control and energy solutions, we enable our customers to achieve their goals through a range of innovative, flexible, class-leading modular solutions.

Utilising the latest technologies, we combine innovative thinking with our sector knowledge to deliver the best results; where, when and for as long as needed.

Are you thinking about a career at Aggreko?

Working at Aggreko is more than just a job. We care about the people who work with us and want to ensure that our employees have a fulfilling career, work in a safe environment, are happy and share our values. We encourage all our employees to expand their skills and knowledge, so you are able to grow and become the future of our business.

We welcome employees from all backgrounds, disciplines and abilities, to assist us in achieving our global goals. So are you ready to join a team of great people? Get in touch

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