Senior Analyst Project Financial Control - Technology (PH)

PSD Group
£50,000-£60,000 plus excellent benefits
08 Sep 2021
06 Oct 2021
PH PR/363352
Contract Type
Full Time

Our client is a global market leading specialist in transport communication and information technology.  As a Senior Analyst Project Financial Control you will have significant responsibility for project financial control, financial performance reporting & forecasting.

The Main Responsibilities will be:

  • Working with the accounting team for month end closing for the project making accruals/deferrals
  • Ensuring that each project is compliant with IAS standards and company financial policies
  • Producing and presenting monthly financial reporting to variety of stakeholders
  • Updating forecasts together with stakeholders through to end of each project taking account of known/expected occurrences
  • Tracking & reporting risks or opportunities in relation to budget/forecast performance
  • Identifying likely deviations, and proposing corrective actions to help achieve budget/forecast
  • Participating in and providing input as required at project review and approval board meetings
  • Monitoring and highlighting potential commercial or contractual issues with customers
  • Supporting with future contract extension negotiations, including creation of financial models and commercial strategies
  • Creating and maintaining dynamic reporting models, tailoring these to the current audience of business needs

The Successful Candidate will:

  • Have 4+ years’ experience as a Finance Project/Finance Business Partner working within large complex matrix environments.
  • Have a financial qualification (ACA, ACCA, CIMA)
  • Be able to demonstrate understanding and knowledge of project control practices
  • Show a strong focus on cost saving and improvement 
  • Possess good commercial acumen, with previous experience of RFP or contract renewal desired
  • Have financial analysis skills and be experienced in financial modelling in Excel. Knowledge of OIBEE and Oracle desired
  • Specific experience of airline industry would be of benefit, but is not essential

This is a really interesting and challenging role that will allow the new appointee to work closely with both the UK Director of Finance and the European Director of Finance.

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