Credit Controller
Full Time
Job Description
- Own the financials for all major client projects effectively as 'mini' P&Ls.
- Significant liaison with ADs, PMs and the Commercial team.
- Significant visibility to the SLT.
- Management of revenue/GP/cost actuals for the client projects
- Management (with the commercial team) of forecasts for client projects
- Monthly finance reviews with commercial, PMs, ADs etc. to ensure the project is tracking to forecast/original budget
- Challenge the project teams on GP changes, whether due to timing or increases/decreases in services delivered
- Provide financial insight/information to the commercial to feed into pricing models
- Perform full reconciliation for both internal customers and the client at stages throughout the project, and at the end
- Ensure correct billing and treatment of costs (including correct tax treatment)
- Liaise between credit control and PMs, Client relationship managers on cash collection
Required Knowledge, Skills, and Abilities
- Financial qualification – ACCA/CIMA equivalent or nearing final qualification
- Advanced financial modelling experience.
- Advanced Excel skills – an understanding of SQL will be an added bonus.
- A financial and commercial awareness coupled with the capability to manipulate large data sets to create meaningful management information and analysis to support the business.
- Excellent problem solving and analytical skills.
- Outstanding attention to detail with a proactive and curious mind-set.
- High self-motivation and drive to succeed.
- Good communication skills, together with ability to work in a team and on individual projects.
- A broad understanding of other operational and business systems and their interconnectivity.
- IT literate with good Excel skills
- Sound double entry accounting knowledge
- Sound Excel and computing skills
- Proactive and driven to succeed
- Excellent communication
- Good attention to detail and accuracy
Reference no: 75614