Finance Officer

Posted 13 May 2022
Salary Negotiable
LocationKidderminster
Job type Permanent
DisciplineFinance
ReferenceAA33976_1652442493
Contact NameAnthony Andrews

Job description

The Role

Finance Officer.

A great opportunity that would someone AAT qualified studying towards CIMA with strong Excel skills. Reporting to the Management Accountant & Project Controller within the Project Management team, you will need to be commercially astute with excellent communication skills to assist the team through day to day activities in order to achieve business objectives.

The Finance Officer will ensure the integrity of data and also ensure that the risk and rewards are clearly presented and understood.

Responsibilities

  • Weekly sales forecast data.
  • Monthly Contract Status Report (CSR).
  • Monthly project cashflows forecasts.
  • Variance analysis to budget.
  • Hedging of Project cashflows.
  • Customer invoicing.
  • Support in the preparation of quarterly estimate at completions (EAC) in line with IFRS15 / FRS102.
  • Tracking of VoP indices.
  • Support the preparation of annual budgets / 5-year plan.
  • Liaison with internal & external auditors on project matters.
  • Integrity of all Project finance data.

Requirements

  • Recent experience in a similar role.
  • AAT qualified, ideally studying towards CIMA.
  • Strong Excel skills (extensive work on spreadsheets).
  • A focus on business performance & continuous improvement.
  • Strong communication skills.

Competitive salary.
Contributory pension.
Perkbox.
Hybrid working options.
Success sharing bonus scheme.
25 days holiday + bank holidays.

Based in Kidderminster, Worcestershire.

Monday to Thursday 8am to 4:30pm & Fridays 8am to 1pm.