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Atherstone

    Project Finance Controller - Atherstone, Warwickshire, United Kingdom - Adecco UK

    Adecco UK
    Adecco UK Atherstone, Warwickshire, United Kingdom

    3 weeks ago

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    Description
    Project Financial Controller


    Location:
    Warwick/Hybrid

    Adecco is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities , and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive.
    To provide financial support to a number of ET Projects.
    Proactively support the management information, forecast and financial reporting on various projects.
    Ensure suitable financial reports are built and maintained, detailing spend by project for the ET portfolio.

    Ensure that following approvals projects are set up in a timely manner to accurately account for project costs in accordance with the approved ET investment proposal paper's.

    Ensure that project costs are recognised in the books based on value of work done principles, where possible provided directly from our partners.

    Provide accurate, timely and consistent month end reporting in accordance with Finance timetables to project managers and to programme delivery managers.

    Run forecast, consolidation and review processes to provide robust monthly forecasts for in-flight and unsanctioned projects, accurately allocated, and including risks & opportunities.

    Support processes to ensure that approved forecasts and annual budgets and business plans are input into local financial systems in an efficient and accurate way, in accordance with financial time-tables.

    Ensure that the regional financial controls in operation are efficient and effective and in conjunction with Shared Services teams ensure compliance with accounting policies and regulatory requirements.

    Work in partnership with UK Shared Services accounting teams, ensuring the accuracy, completeness and appropriateness of all management accounts and reporting statements.

    Experience of major accounting systems, budgeting and forecasting, financial performance reporting and engagement with business management, preferably in a large, international corporate setting
    Accounting qualification - ACA, ACCA, CIMA or similar
    Business Capabilities - Commerciality/Customer/Data management/ Stakeholder management
    Strong ownership to support implementation of the new financial processes through to successful conclusion.
    Ability to positively influence behaviours of all involved in the electricity projects financial processes, both finance and non-finance.
    Good levels of Excel and data manipulation skills.

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