Job Description
Key Areas of Responsibility
* Management of the month end process and preparation of monthly management information (IS, BS, CFS, Project Reporting, departmental reporting), including group consolidation under IFRS and FRS 102 for review within 5 workings days following the end of the reporting period
* Preparation of quarterly financial information for detailed review
* Liaising with project/cost engineers to produce the efficient flow of information (both to and from the cost engineering function) to support with monthly/weekly project reporting and weekly cashflow and forecasting.
* Management and of the daily tasks required as part of the year end audit, liaising with auditors, ONS reporting requirements
* Preparation of the annual budget and monthly reforecasting for review, including supporting data.
* Assistance with weekly cashflow management reporting and development of forecasting model.
* Super user for finance s...
* Management of the month end process and preparation of monthly management information (IS, BS, CFS, Project Reporting, departmental reporting), including group consolidation under IFRS and FRS 102 for review within 5 workings days following the end of the reporting period
* Preparation of quarterly financial information for detailed review
* Liaising with project/cost engineers to produce the efficient flow of information (both to and from the cost engineering function) to support with monthly/weekly project reporting and weekly cashflow and forecasting.
* Management and of the daily tasks required as part of the year end audit, liaising with auditors, ONS reporting requirements
* Preparation of the annual budget and monthly reforecasting for review, including supporting data.
* Assistance with weekly cashflow management reporting and development of forecasting model.
* Super user for finance s...
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