Finance Business Partner - London, United Kingdom - ABM
Description
JOB TITLE: Finance Business Partner – TFL
LOCATIONS: 14 Pier Walk, Greenwich (2 days) / WBC 3, Heathrow (1 day)
REPORTING TO: Commercial Finance Director
SALARY: Competitive
ROLE OVERVIEW AND PURPOSE
• Implement ABM Finance Processes and support Contract Support / Operations
• To ensure completeness of information for billing and raise customer invoices
• Preparation of Revenue / Cost Accruals
• Monthly Contract Margin analysis, by Site and by total contract. Understanding the margin on PPM / Quoted works / Projects
• Stock Control / Reconciliation
• Adhoc analysis
• Analysis of Fleet costs
• Balance amortisation
KEY RESPONSIBILITIES
• Contract analysis (Labour, sub-contractor spend etc)
• Prepare Budget
• Preparation of monthly application
• Overtime preparation and submission
• Engineer utilisation analysis
REQUIRED SKILLS AND EXPERIENCE
• Analytical mindset
• Solid Excel skills
• Ability to work with multiple and ambiguous sources of data.
• Professional manner and excellent communicator
• Eye for detail.
• Ability and willingness to get involved, and a can-do attitude.
• Dedicated and hard-working.
• Accounting qualification with the motivation to complete