Senior Analyst Project Financial Control - Technology (PH)
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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