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Job Description
What are your responsibilities?
- Reporting into Senior management on all Project financials, forecast, opportunities, risks.
- Provide information to enable Project Manager(s) and Commercial Project Manager(s) to control project spend and risks.
- Preparation and consolidation of additional services.
- Production of monthly project reports, including update on Orders, revenue, cost of sales, billings in excess, EBIT and balance sheet items.
- Prepare monthly forecasts and variance analysis.
- Ensure ICFR compliance.
- Ensure all records are maintained to an auditable standard.
- Lead month end tasks including the raising journals, accruals and prepayments, ensure correct project margins being shown in SAP.
- Lead regular analysis of WBS (Work breakdown structure) and cost centres to ensure correct cost allocation.
- Handle Site petty cash (Added)
Job Requirements
What do you need to qualify for this job?
- Qualified accountant - CIMA, ACA, ACCA or equivalent.
- Proven project accounting experience.
- SAP experience (ATLAS/SPIRIDON - preferred).
- Proven Stakeholder management experience.
- A high level understanding of core contract terms and conditions which have a financial aspect.
- Advanced Excel skills.
- Ability to interpret and apply accounting and other relevant guidelines.
- Strong communicator with the ability to challenge and influence others.
- Desire and ability to work closely and develop productive relationships with both finance staff and other project functions.
- Result and quality driven with attention to detail.
- Energy Service industry experience is advantageous
