Primary responsibilities of the FM (Project Accountant) include supporting and guiding business partnering operational team leads in the financial and commercial aspects of running their region/service
A typical duties include:
Annual budgeting setting, ensuring development in accordance with strategy & business plans.
Support operational team during monthly MFI process
Delivering Cost Centre level monthly management reporting and quarterly forecast guidance and completion.
Ensuring variance between budgets, forecasts and actual results are understood, clearly explained and necessary actions are implemented.
Preparation and commentary of a monthly finance report at Cost Centre level.
Provide support to Bid Managers in relation to both financial inputs and contract negotiations as required, including support on standard pricing model. General support on pricing.
Project performance, including income, costs to complete, working capital, change control.
Qualified, part qualified or embarking on Accountancy qualification (ACA, CIMA, ACCA)
Experience of Business Partnering with a finance background.
Experience of working within a team and of line management.