Financial Controller Project Planner

Job Description

The key functions of the role are to ensure that a high level of financial control exists, ensuring that our project spend is closely managed and understood, ensuring a high level of service to Senior Management, Project Directors and to take responsibility for and lead the company’s day to day financial accounting requirements while.

Responsibilities

Manage the day to day financial accounting function, providing support, guidance and direction to the general ledger and project accounting staff:
Supporting Project Managers in construction of business cases, challenge costs and project benefits
Perform monthly analytical reviews on expense categorisation.
Maintain resource profiles for each project.
Produce accurate and timely monthly consolidated management accounts and related financial reports, as well as supporting ad hoc reports as required in line with company deadlines;
Manage the year-end audit process ensuring accounts are prepared and filed within company deadlines.
Lead the process of year-end Tax preparation and Statutory accounts.
Lead the preparation of the company’s annual business plan/budget and reforecasts;
Ensure monthly reconciliation of balance sheet accounts and project Gross Margins;
Ensure all filings are done in accordance with official timescales.
Ensure timely payment of associates, subcontractors & suppliers;
Prepare a complete annual audit file for presentation to the company’s auditors;
Manage the credit control function;
Review & identify areas of improvement in financial processes, controls & reporting
Close out project accounts upon project completion.
Provide overall support to the Finance Business Partner on all project analysis requests

Qualifications and Skills Required

Bachelors Degree in financial Accounting with experience as a Financial Controller in a relevant Organisation
A fully qualified accountant – ACA, ACCA(Desirable) or candidate with equivalent experience, in a relevant discipline;
Project management accounting experience preferred
Strong Excel user
Track record in managing a team including Project Accountants / Experience in Project Accounting environment
Experience with Oracle Financials, preferably with implementation skills.
Good knowledge of Tax and compliance.

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Applicants should send their applications and CV’s via mail to: info@360degreehabitats.com

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info@360degreehabitats.com