Reference:
13001
Location:
Stevenage
Industry:
Accounting
Salary:
£30 ph
Job Type:
Contract

Financial Project Controller

Financial Project Controller -

Stevenage

£30 per hour

6 months

 

Job/Technical Knowledge:    

High MS Excel literacy.

Knowledge of SAP, Business Warehouse, Impact.

Financially aware with high business partnering acumen.

 

Required Qualification Level 

Honours degree or equivalent in mathematics, sciences, finance or business.

 

Experience Requirement       

Critical thinking & ability to constructively challenge the operational business.

Excellent team working skills.

Good communication skills – an ability to make finance important to non-finance

People.

 

Desirable Requirements:       

Experience from management accounting role within a project based environment, CIMA or ACCA qualified or trainee.

Another European Language (French / German) would be advantageous

Demonstration of international work experience

Digitally aware and can demonstrate active professional engagement with media forums

 

JOB SUMMARY:      

To actively manage the financial situation of multiple satellites supply projects

To ensure all deliverables are met with regard to monthly reporting to Primes or to ensure accurate and timely reporting to the local Controlling Business Partners or to the Work Package Managers (WPM), Project Managers (PM), Business Unit Leaders.

To be the review point of all financially relevant contractual matters i.e. Supply Contracts (whether direct or reallocation through Stock transfer), Works Orders, Change Notices or Direct Contract with an external customer.

 

KEY RESPONSIBILITIES:   

Produce monthly financial reporting on project Key Performance Indicators comparing

Actuals against Budget and Forecast [Sales, Margin, Cost, & Cash].

Hold regular cost reviews with Work Package Managers to capture CTC e.g. Engineering, Procurement, etc. Take into account resourcing requirements.

Work alongside your projects to ensure on time financial milestone achievement & ensure the necessary process is followed.

Analysis of project actual costs, & correction of miss-bookings.

Forecasting of project resourcing/manpower requirements by work package.

Key subcontractor financial milestone management.

Analysis of project key risks & opportunities and presentation to Controlling Business

Partner.

Quarterly tracking of major project non-quality events for communication to senior

Management.

 

For more information please contact John Paul at Protec Technical Ltd.

 


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