Financial Analyst
Financial Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Monthly Reporting
- Finance and accounting operations and reporting including:
- Monthly revenue reporting and variance analysis to forecast
- Monthly Management account reports and variance analysis to forecast
- Business Development reporting
- Other adhoc reporting required
- Ensure day to day finance and accounting operations for business are carried out efficiently and effectively
- Develop knowledge and understanding of the results and activities of the cost centres. Plan to improve and maintain financial information to ensure the accounts are prepared on a consistent basis and in line with best practice.
- Submit reports on a monthly basis for inclusion in regional/ group reports debtor days report and cash flow forecast.
- Provide quality review of reports before submitted to Group Finance.
- Communicate to the management team trading results significant variances as necessary.
- Preparation of monthly management accounts and ensuring all intercompany accounts have been fully reconciled and underlying accounting records agree to reported information (to an audit standard).
Management Information
- Review key management information to ensure accuracy and robustness of underlying information.
- Provide and develop best practice use of Microsoft D365 in the business including projects ledger project profitability and timesheet compliance.
Quarterly/ Half Year and Year End Reporting
- Ensure that appropriate procedures and policies are in place for the calculation of workinprogress where required for accurate reporting of results.
Budget and Forecast
- Support in the preparation of budgets and forecasts
- Review budget and forecast information to ensure that all finance knowledge is incorporated that it is appropriately prepared and to provide challenge to budget holders.
- Review all budgets and forecasts for consistency of data method of preparation and understanding of assumptions. Manage rectification of all quality of preparation issues.
Balance Sheet
- Monthly reconciliations of subcontractor accruals and contractor accruals
Qualifications :
- Degree qualified with CPA/CA/CIMA qualification ideal
- Proven track record in supporting delivery of departmental goals.
- Advanced level of excel skills mandatory.
- Excellent people/interpersonal relations skills.
- Proven track record in preparation and modification of Excel based reporting.
- Strong written and verbal communication skills
- As an individual you must be proactive and have the ability to work under pressure
Additional Information :
Join our social media conversations for more information about Turner & Townsend and our exciting future projects:
It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner & Townsend will ask candidates to pay a fee at any time.
Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal email accounts are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend there must be a formal written agreement in place and the agency must be invited by the Recruitment Team to submit candidates for review.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
