Job Description

You will play a key role in financial control within the Business in United Kingdom, examining financial results and project finances coordinating the preparation of performance reports and working in close coordination with the project managers to ensure accurate financial information is reported by the business. In this role you will provide reliable and timely analysis of financial results, budget, and forecasts to assist business leaders and stakeholders, helping to evaluate the impact of major decisions.

Your responsibilities

• Working closely with the Contracts and Project Managers
• Produce monthly business review Packs
• Optimizing Project cash flow and revenues while keeping project balance sheets, income Statements and monthly/quarterly forecasts accurate
• Helping to identify opportunities and risks, and monitoring mitigation actions to ensure timely implementation
• Review / prepare month end accounts with the Business Controller
• Review and resolve overdue debt / disputes
• Register of all project contracts
• Ensure timely Project billing
• Work together with project managers to ensure accuracy of all project financial information
• Organize and play a key role in monthly contract reviews
• Effect continuous business process improvements including leading role in FTP program.
• Robotics SAP super user
• Ensure internal controls compliance and keep up to date with changes_
• Maintaining audit trails and documentation for internal and external audits and reviews
• Reconciliation of all balance sheet accounts
• Monthly Capex reviews and Quarterly Impairment reviews
• Prepare weekly order / backlog stats
• Ensure stock reconciliation to GIL
• Support / provide training to Customer service business when required

Required Knowledge, Skills, and Abilities

• Sound understanding of technical accounting principles
• Experience in similar role is essential
• Sound understanding of the unique challenges of a projects business
• Strong facilitator and negotiator
• Good planning and organization skills
• Strong team working skills
• Strong work ethic, high integrity and an open attitude
• Safety awareness
• Professional and well presented
• Strong IT skills — hands-on capability and knowledge of systems, including Word, excel and PowerPoint
• Excellent Communication skills
• A strong willingness to learn and develop business skills