Project Finance Analyst - London, United Kingdom - Investigo

Investigo
Investigo
Verified Company
London, United Kingdom

4 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

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Description

Responsibilities

Cost control:


  • Reviewing monthly invoice listings provided by the ledger team and updating the project cashflow accordingly, including revising workstream forecasts with budget holders and reprofiling costs to complete to be presented to the Senior Project Finance Manager
  • Monitoring commitments to ensure expenditure remains within approved Business Plan levels and expenditure approval protocols are observed
  • Attending monthly cost control meetings with the Senior Project Finance Manager and presenting financial information to project team members
  • Supporting Senior Project Finance Manager in the preparation monthly drawdown requests, covenant compliance and payment approvals to senior management, joint venture stakeholders and bank relationship managers

Sales:


  • Oversight and review of weekly sales tracker information with numbers of housing reservations, exchanges, completions, invoicing and land payments matched to bank statements
  • Oversight of necessary documentation checks/review as part of the housing plot approval process including confirming cash receipts to allow charge and title restriction releases
  • Updating project cashflow on a monthly basis to tie back to latest sales tracker information
  • Support the Senior Project Finance Manager in analysis

Board and Sub-committee r eporting:


  • Support the Senior Project Finance Manager with preparation of annual business plan presentations
  • Assist Senior Project Finance Manager with preparation of project update and performance reporting packs

Ad-hoc analysis:


  • Assisting Senior Project Finance Manager and wider business with any adhoc analysis as required
  • Assisting Senior Project Finance Manager in the preparation of cost schedules and other support as required as part of the half yearly corporate and banking valuations

The Person

  • Proactive, methodical and highly organised.
  • Strong verbal and clear written communication skills.
  • Extremely trustworthy and able to work with utmost confidentiality.
  • Excellent people skills; warm and empathetic with a team ethos.
  • Reliable, organised, diplomatic, energetic, sociable, presentable.
  • A confident, energetic and selfmotivated individual with a proactive approach.
  • A proactive individual who would be able to anticipate and fulfil the needs of the role.
  • A strong MS Office user specifically in Excel (preferably with some modelling experience) and to a lesser extent PowerPoint and Word. A familiarity with SAGE accounting package would be a definite advantage.
  • Professional and confident manner in meetings.
  • Strong communication and interpersonal skills.
  • Good attention to detail and organisational strengths.
  • An ability to meet conflicting priorities whilst working under pressure.
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