
Financial Manager- London, UK
- London
- Permanent
- Full-time
- Project Cost Control:
- Engage with project management team to come up with accurate budgets and manpower forecast for multi-year Program.
- Monitor and control indirect costs by performing budget to actual analysis on weekly basis, identifying and eliminating root cause for variances and communicating with project mangers on the same.
- Establish accurate cash flow forecast to ensure the project is cash-positive for the duration; monitor monthly to ensure the forecast remains accurate and job stays cash-positive for the duration. Take necessary steps to adjust forecast as needed.
- Ensure accurate and timely complex billing submission monthly.
- Contract Reconciliations and change order tracking to accurately reflect correct values.
- Ad-hoc reporting for project managers and executives.
- Conduct highly efficient and effective monthly Key Project Reviews (KPR).
- Project Procurement Planning:
- Lead procurement planning effort for the project. Work closely with project management team to come up with a detailed procurement plan for the project after award; ensure compliance and logistics are included in the plan.
- Help project team procure the job according to plan before 20% completion.
- Perform monthly analysis of actual bought vs plan; ensure acceptable justification prior to adjusting the plan.
- Project Controls:
- Assist project team with monthly financial forms:
- Provide cost analysis and require explanation of variances from the project team.
- Help project management team in preparation monthly financial forms for review with management.
- Ensure acceptable justification for all found variances (fades/gains).
- The incumbent must have between two and four years of related experience.
- Knowledge of general accounting principles.
- Proficient knowledge of Microsoft Excel.
- Attention to detail in completing work tasks.
- Strong organization, communication, and analytical skills.
- Use of accounting principles to solve problems.
- Bachelor’s Degree in accounting, finance, or related field with 8+ years of experience
- Self-starter.
- Ability to meet deadlines and manage multiple projects.
- Ability to work independently on given assignments and ask questions as needed.
- Eagerness to learn and advance career within the company.
- London, England
- Occasional travel to other project sites & company's offices.
- Exposure to computer screens for an extended period of time.
- Sitting for extended periods of time.
- Reach by extending hands or arms in any direction.
- Have finger dexterity in order to manipulate objects with fingers rather than whole hands or arms, for example, using a keyboard.
- Listen to and understand information and ideas presented through spoken words and sentences.
- Communicate information and ideas in speaking so others will understand.
- Read and understand information and ideas presented in writing.
- Apply general rules to specific problems to produce answers that make sense.
- Identify and understand the speech of another person.