Project Finance Officer

The Role

Project Finance Officer.

Reporting to the Management Accountant supporting the Projects Teams with their day-to-day activities and helping them achieve business objectives whilst ensuring the integrity of the financial data and ensuring that the risk and rewards are clearly presented and understood.

Responsibilities

• Weekly sales forecast data.
• Monthly Contract Status Report.
• Project cashflows forecasts - including agreement of payment plans with customer.
• Variance analysis to budget.
• Hedging of foreign payments.
• Supporting of Customer invoicing.
• Support in the preparation of quarterly estimate at completions (EAC) Inline with IFRS15 / FRS102.
• Tracking of Variation of Price (VoP) indices and annual invoicing.
• Support the preparation of annual budgets / 5-year plan.
• Liaison with internal & external auditors on project queries.
• Integrity of all Project finance data.
• Involvement in bids and order intake to ensure the financial risk and rewards are clearly understood.

Requirements

• Newly Qualified AAT or equivalent, preferably with a willingness to study towards CIMA or similar.
• Have an awareness and experience in business related matters.
• Strong Excel skills as job involve extensive work on spreadsheets.
• Excellent communication abilities with a desire to liaise with all levels of stakeholders and the ability to communicate with non-Finance staff with a focus on business performance.
• An interest in continuous improvement.

Competitive salary.
Contributory pension.
Perkbox.
25 days holiday + bank holidays.

Based in Kidderminster, Worcestershire.

Monday to Thursday 8am to 4:30pm & Fridays 8am to 1pm.