Fp&a Analyst - London, United Kingdom - eFinancialCareers

eFinancialCareers

Verified Company

London, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Description

Work closely with the ledger teams to allocate expenditure invoices to workstreams on a monthly basis.
Update individual workstream cashflows, revising forecasts and reallocating costs to complete.
Monitor commitments to ensure expenditure remains within approved business plan levels and that expenditure approval protocols are observed.
Attend monthly project cost control meetings alongside the Finance Manager; present financial information to nonfinancial colleagues.
Support the Finance Manager in the preparation of monthly drawdown requests, covenant compliance certificates and payment approvals to senior management, joint venture stakeholders and bank relationship managers.
Update the weekly sales tracker information with numbers of housing reservations, exchanges, completions and associated land receipts.
Prepare sales invoices for housebuilders.
Prepare sales to cash bank reconciliations.
Assist with the preparation of the projectspecific annual business plans, presented to the subcommittees, main Board and joint venture board.
Assist with the preparation of project updates and performance reporting packs for subcommittees, main board and joint venture board.
Assist the Finance Manager and wider business with any adhoc analysis as required.
Assist the Finance Manager in the preparation of cost schedules and other support as required for the half yearly corporate and banking valuations.

Skills

Graduate with excellent academics 2:1 degree or above, ideally from a Russell Group University.
Studying towards a professional accounting qualification (ACCA, CIMA or equivalent).
Prior industry experience useful, with any real estate or infrastructure/built environment experience preferable.
A proactive and organised individual who has a willingness to understand, learn and immerse themselves in the projects.
Excellent Excel skills (including knowledge of pivot tables and vlookups).
Excellent people skills; warm and empathetic with a team ethos and professional and confident manner.
Reliable, organised, diplomatic, energetic, sociable, presentable.
A confident, energetic and selfmotivated individual who takes initiative.

Apply
Walker Hamill has been a specialist finance and strategy recruiter for over 30 years. We have an extensive client group, including major multinational listed organisations, private equity backed businesses and privately owned companies.

We recruit acrossall sectors and have particularly strong client relationships in media, retail, pharma/biotech, technology, property/real estate, leisure and business services.

Headquartered in London, we have additional offices in continental Europe. For more information,please see the Walker Hamill website.