Finance Manager - Weymouth, Dorset, United Kingdom - Michael Page (UK)

Michael Page (UK) Weymouth, Dorset, United Kingdom

2 days ago

Description

A globally recognisable retail brand

Coordinate the quarterly forecast submissions for Business Technology capital - ensuring high quality financial information, challenged appropriately, approval from Engineering & Technology Director and delivered in accordance with agreed timetable.

Submissions of all project funding requests ensuring financials are complete with a robust business case.
To have a broad awareness on each of the projects within the portfolio, on what the project is about and why we are doing it, rather than a focus only on the financials.
To be the first point of call for any project finance queries from the Project Team and to be actively sought for your advice and opinion.
Lead monthly project finance reviews with Project Management, understanding any over/underspends to forecast and future risks/opportunities to forecast.
Consolidate project information from across the portfolio to provide timely analysis and recommendations to FBP Group Support & Technology, Head of PMO and Engineering & Technology Director on performance and risk at the Portfolio level to support effective planning & decision making.
Delivery of accurate information on a timely basis to multiple Finance stakeholders, to include: provision of monthly capital additions and variance analysis to the fixed asset team, payroll re-class journals from P&L to capital projects and preparation of supporting data to satisfy year-end audit.
Define robust and auditable ways of working that support sound project budgetary control and consistent financial information for reporting and decision making across the portfolio.
budget on the revenue impacts of project implementation and managing risks as they occur.
Undertake continuous improvement of project budget control.

Qualified accountant (ACCA/CIMA/ACA) with minimum post 2 years qualification experience

Applied knowledge of Project Accounting best practices and appropriate capital costs in line with Accounting Standards.
Must be able to provide analysis and insight at the detailed level, e.g. project schedule level, and at the more strategic level e.g. portfolio.
Experience in supporting Project & Programme Managers preferable
Ability to 'bring the numbers to life' for non-Finance customers
Proficient use of all Microsoft Office applications is required
A competitive salary and benefits package
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