Job Description
Key duties will include:
- Ownership of business unit finances and working capital
- Regular liaison with operational and commercial management in order to understand costs; challenge and support financial forecasts and budgets
- Working closely with Project Managers to highlight budget differences/variances
- Detailed analysis of monthly financials and forecasts for review by Heads of Departments
- Preparing month end flash reports, and completion of monthly forecasting and annual budgeting
Required Knowledge, Skills, and Abilities
The Person:
- Experience of monthly variance analysis, forecasting, budgeting, project accounting and standard costing
- Ability to present and explain finance to non-financial managers
- Understanding of contracts and the contractual process
- Advanced MS Excel skills
- Excellent communicator with a proactive approach
Reference no: 100077