Project Finance Officer

Posted 02 May 2024
Salary Negotiable
LocationKidderminster
Job type Permanent
DisciplineFinance
ReferenceAA36291_1714655900
Contact NameAnthony Andrews

Job description

The Role

Project Finance Officer.

Reporting to the Management Accountant supporting the Projects Teams with their day-to-day activities and helping them achieve business objectives whilst ensuring the integrity of the financial data and ensuring that the risk and rewards are clearly presented and understood.

Responsibilities

  • Weekly sales forecast data.
  • Monthly Contract Status Report.
  • Project cashflows forecasts - including agreement of payment plans with customer.
  • Variance analysis to budget.
  • Hedging of foreign payments.
  • Supporting of Customer invoicing.
  • Support in the preparation of quarterly estimate at completions (EAC) Inline with IFRS15 / FRS102.
  • Tracking of Variation of Price (VoP) indices and annual invoicing.
  • Support the preparation of annual budgets / 5-year plan.
  • Liaison with internal & external auditors on project queries.
  • Integrity of all Project finance data.
  • Involvement in bids and order intake to ensure the financial risk and rewards are clearly understood.

Requirements

  • Newly Qualified AAT or equivalent, preferably with a willingness to study towards CIMA or similar.
  • Have an awareness and experience in business related matters.
  • Strong Excel skills as job involve extensive work on spreadsheets.
  • Excellent communication abilities with a desire to liaise with all levels of stakeholders and the ability to communicate with non-Finance staff with a focus on business performance.
  • An interest in continuous improvement.

Competitive salary.
Contributory pension.
Perkbox.
25 days holiday + bank holidays.

Based in Kidderminster, Worcestershire.

Monday to Thursday 8am to 4:30pm & Fridays 8am to 1pm.