Report actuals and forecasts against its financial targets, including risks and opportunities.
Support the preparation of business plans and annual budgeting.
Educating non-finance staff around financial objectives and budgets.
Work with commercial teams to help understand the financial implications of commercial terms and contracts.
Financial management of projects including: revenue and margin trading, bi-annual Estimate at Completion preparation (including Risk and Ops management), intercompany trading, cash , contract reporting / interfacing.
Required Knowledge, Skills, and Abilities
We are seeking a high calibre Qualified Accountant (ACA, ACCA or CIMA) with the ability to build strong and productive working relationships within multi discipline and multi-national project and Finance teams, whilst maintaining independence and integrity.
You must be a self-starter with excellent communication and business partnering skills coupled with excellent analytical skills.
With a strong grounding in accounting, you will also be adept with financial analysis and interrogating data to bring the numbers to life and guide key commercial decisions across multiple projects.