Project Financial Controller

5 days left

Location
England, Hertfordshire, Watford
Salary
£300 - £350 per day
Posted
22 Nov 2017
Closes
22 Dec 2017
Ref
13874676/001
Contact
Siobhan McCormack
Qualification Level
Fully qualified, Newly qualified
Contract Type
Contract




You will be working with the Divisional Business Partners on demand planning, reviewing business cases, tracking project financials, supporting commercial arrangements, through to project execution with the Project Delivery team.



Client Details



Managing an annual project spend of £10-£20m, tight financial control and timely reporting are fundamental success factors.



Description
  • Project/Programme Financial Ownership: From business case inception to delivery and tracking of financials against approved business cases
  • Financial Reporting & Planning: Coordinate the preparation and delivery of the IT investment budget and the quarterly forecast updates (for Opex and Capex)
  • Divisional Project/Purchase Recharges: Manage all capex and opex recharges to the divisions, ensuring that Divisional Finance are fully supported in understanding the process and recharges made
  • Reporting: Produce monthly project reports and analysis to support the Finance Director, Senior Leadership Team, Divisions and Group
  • Internal Controls: Ensure compliance to and continual improvement in the control environment
  • Procedures, Policy & Delegation of Authority: Ensure compliance with all policies and procedures, particularly around capitalisation
  • Shared Services (accounting for Capex): Liaise with the Medical Shared Service Centre (SSC) teams in Ashford, UK and Dublin, USA to ensure accurate accounting that adheres to policy





Profile

  • Qualified Accountant (CIMA/ACCA/ ACA)
  • Proven leadership skills
  • Accounting for large projects and business cases
  • Advanced excel skills
  • Highly engaged and proactive
  • Strong communicator and able to leverage a stakeholder network
  • Knowledge and experience of Planview and Oracle applications






Job Offer

Initially a 6 month interim assignment with the possibility of a permanent role if desired