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Project Financial Controller
  • United Kingdom - London -
2 years ago
Financial Controller
Full Time
Job Description

You will be responsible for the preparation of project financial data and month-end files for management information for various group companies.

  • Work in consultation with the Project Management Team to support on project financial data and management and improving visibility on project costs.
  • Assist in the preparation of Budget plans, forecasts and finance plans for group companies for the project-based entities to improve margin visibility and help improve the execution of the projects.
  • Closing the Epicor and preparation of month-end revenue recognition for all UK entities.
  • Preparation of month-end project financial consolidation and reconciliation of consolidated project financials with result analysis.
  • Coordinate with Head of Project and Finance Director to reflect project margin in the month for each project.
  • Support the Project Management team with setting up project codes, support them with their project budgets and forecasts, invoicing and revenue recognition and cost estimating.
  • Prepare cash flow projections for the major projects.
  • Manage the accounting and costing systems to ensure that all information is accurately recorded and invoiced in the system.
  • To assist in the review and development of financial systems and processes.
  • Support some inter-company accounting, Intercompany Purchase Order Management.
  • Demonstrate effective working relationships with colleagues and managers.
  • Stock reconciliation.
  • Warranty provision maintenance with Support and Project Management.
  • Monthly reviews of Support and Rental Business projects financial data.

Required Knowledge, Skills, and Abilities
  • Graduate and/or CIMA qualified or CIMA Finalist
  • Conversant with foreign currencies
  • Exposure to foreign subsidiaries
  • Database exposure
  • At least 3 years' experience in contract costing
  • Project Accounting; Percentage completion accounting
  • Up-to-date technical knowledge
  • Possess excellent IT skills and a working knowledge of MS Office
  • High level of verbal and written communication skills
  • Excellent interpersonal and communication skills with all levels of management
  • An innovative approach to problem-solving

Reference no: 100293

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