Job Description

You will be task focused, ensuring their work always has the customer and the businesses objectives at the forefront of their mind. You will join a dynamic team mixing a supportive but high performing environment focused on delivering success.

• Further develop and enhancement of project modelling, for effective procurement and supplier management:
  • Integrated project financial management incorporating budgeting and forecasting
  • Customer and supplier milestone forecasting and supplier performance management including PO management
  • Integrated monthly profitability, balance sheet and cash flow monthly reporting
• Support the evaluation of supplier quotes and proposals
• Ability to engage and lead discussions with suppliers articulating evo rails financial position
• Management and development of the Group financial reporting model to support internal monthly forecasting and adherence to quarterly Group reporting requirements and annual budgeting.
• Integrate outputs from the project models into the Group financial model.
• Transition reporting in the GL from a simple chart of accounts approach to reporting by project and function, enhancing accountability in the business.
• Provide accurate summaries of financial performance relative to monthly activities for review with the Commercial and Finance Director.
• Ensure the planning and reporting timetables and management reporting templates reflect the required business planning and reporting outputs and enables effective monitoring of delivery against timetables
• Collect and analyze financial information to support decision making; identify and monitor underlying drivers of cost variances between actual expenditure vs. forecast, raising issues with managers/business when appropriate
• Ad-hoc financial reporting to enhance business-wide decision making.
• Completion of a range of Financial Accounting activities

Required Knowledge, Skills, and Abilities

• Educated to degree standard or equivalent
• Qualified accountant (i.e. CIMA/ ACA /ACCA) or equivalent
• Experience with FP&A/accounting/reporting
• Project Accounting Engineering experience is desirable.
• Finance background, but able to apply technical accounting concepts (good knowledge of basic accounting concepts including familiarity IFRS)
• Excellent written and oral communication skills
• Financial modelling and data analysis experience
• Ability to assume full responsibility and accountability for assigned areas of responsibility
• Strong analytical skills
• Strong interpersonal skills
• Client/Supplier oriented focus
• Ability to build and maintain strong internal/external client relationships
• The ability to work effectively in a small but high growth environment
• Advanced working knowledge of Microsoft Office products including Microsoft Word and Excel