Interim Project Finance Controller
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Location
Staffordshire, England
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Sector:
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Job type:
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Salary:
£230 - £270 per day
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Contact:
Adam Dennison
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Contact email:
adam.dennison@1st-executive.com
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Salary high:
270
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Salary low:
230
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Job ref:
11512 - 0606_1528302021
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Published:
almost 6 years ago
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Duration:
6 months
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Expiry date:
2018-07-06
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Startdate:
ASAP
1st Executive are retained by a global leading FTSE100 Manufacturing organisation who are looking to bring on board a Project Financial Controller to manage the assigned portfolio of projects focusing on cash in, risks, project margins, you will report and analyse the deviation in budget and act as a business and financial advisor to the Project Manager. This is an excellent opportunity to be involved in some key, large projects from a financial standpoint in a fast-paced and dynamic function, at the forefront of their field.
Role:
- Manage the project control process from a Financial aspect
- Support PMs to validate forecasts and costs
- Explain budget deviations
- Ensure that all Financial Documents that are required for the project review process are prepared in a timely manner for Internal/Global Reviews, attend Projects Reviews
- Maintain Projects Budget in SAP and ensure margin on Variation Orders are reported correctly
- Provide input on risks, opportunities and claims valuation
- Manage FOREX and ensure hedges are taken were necessary
- Manage cash by following up actual figures and forecasts and follow up the implementation of cash improvement actions
- Establish and manage trading plan, recognise revenue milestones in SAP and ensure appropriate documentary evidence is obtained in line with Accounting rules
- Close-Out Projects in timely manner
- Provide project KPIs and coordinate with other finance interfaces
Required Skills:
- Degree or equivalent professional accounting qualification
- Good knowledge of SAP is essential
- Good excel and powerpoint skills are essential