Financial Planning ysis Lead
Posted on :
31-08-2024
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1 Vacancy
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Job Description
- The preparation of robust and complete quarterly forecasts and annual budget to the standards and timescales set by Group Finance functions
- The preparation of month end accounts and completion of deliverables in an accurate manner and to a strict timetable
- Support the Head of FP&A and Finance Director with ad-hoc initiatives and analyses
- Financial support to and advice to the Project Directors and Managers, ensuring they understand the financial performance of their projects
- Assist in driving business operational improvement projects and in setting up a strong control environment
- Promote good financial practices throughout the business
- Ensure compliance to business Standard Operating Procedures (SOPs) and use of best accounting practices
- Develop strong working relationships with team members and other key stakeholders
- Delivery of finance training to project managers and project directors as required
- Manage junior team members, ensuring their career development and coaching
- Seek opportunities to learn new skills and aspire to develop within the team.
Employment Type
Full-time
Company Industry
Department / Functional Area
Key Skills
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