To provide accounting and financial analysis, primarily to the Global Offshore and CWind business units and, secondarily to the Telecoms business unit
To provide commercial financial support to project teams & contract managers
To ensure compliance with US GAAP and Sarbanes Oxley financial controls for projects within the Global Offshore and CWind business units
Business partnering with key personnel to understand primary cost / revenue drivers and variances
Daily liaison with operational and commercial management to understand costs and to provide both challenge and support to forecasts & budgets
Detailed project analysis of monthly project financials and forecasts
Operational vessel analysis to understand cost drivers and identify efficiency savings
Assist Head of Finance: Power in completing complex price analyses for project tenders, as required
Support the finance team in preparation of monthly Management Information Pack and analysis for presentation to Head of Finance: Power
Month-end project journal preparation
Assistance with any ad-hoc financial analyses
Assistance in development of in-house finance/costing models (MS Excel based)
Support preparation of project financial models for new bids and tenders
Completion of ongoing and post-project financial reviews with full project team of completed projects outlining budget differences and variances from original plan
Assistance with annual budgeting where required
Monitor contracts and ensure that all customer invoices / credit notes / contract variations are raised & logged in an accurate and timely fashion. Keep project managers informed on status of customer payments
Provide commercial finance cover and support as directed to the Telecoms business unit
Ad hoc duties as required
Experience / Qualifications:
2–5 years post-qualified (CIMA / ACCA / ACA)
Experience of monthly variance analysis, forecasting and budgeting
Ability to understand technical & operational issues at a high level and translate these into financial terms.
Excellent communication and presentational skills.
Ability to present & explain financial terms to non-financial managers.
Project accounting (non IT/Finance projects) and, ideally, knowledge of revenue recognition accounting under US GAAP
Ability to work pro-actively & independently managing varying workloads on different projects but managing time to meet all deadlines as they fall due
Understanding and knowledge of contracts and the contractual process in either a marine, construction or project environment
Advanced Microsoft Excel based skills; be comfortable with financial formulae Lookups, Pivots
Developing Excel based costing models (similar principles to those used in the construction industry)
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