Finance Analyst/Cost Accountant

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Job description

Key responsibilities:

* Oversee the payment process for the wider team to operate to in multiple jurisdictions

* Perform monthly reporting to track actual project spend, forecast spend and compare how projects are tracking vs budget.

* Provide cashflow forecasts and liaise with treasury department.

* Review of fixed assets GL’s monthly for Group Development projects to ensure accurate reporting for project spend.

* Perform cost analysis on projects when required.

* Perform analysis of investment case appraisals post project completion.

* Liaise with each of the Project Manager’s in order to capture updated project timelines and update project risk registers.

* Liaise with other stakeholders and departments of the business to ensure timely completion of financial reports.

Qualifications, experience & skills

* At least 5 years of work experience in a finance or accounting role

* Qualified or Part-qualified accountant, close to completion of a professional accountancy qualification.

* Business analyst or similar financial reporting experience

* High proficiency in all Microsoft Office software also essential (Excel, PPT)

* SAP experience beneficial

* Excellent communication and presentation skills

* A dynamic individual who adapts well to change and can thrive in a rapidly growing organization that continues to evolve.

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