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14789 - Financial Planning & Analysis

3 months ago

Warwick, United Kingdom Pontoon Remote Work Freelance Full time

Job title: Financial Planning & Analysis

Location: Warwick/Hybrid

Duration: 6 months initially

Adecco is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive.

The role:

To provide financial support to a number of ET Projects.

Proactively support the management information, forecast and financial reporting on various projects.

Responsibilities:

  • Ensure suitable financial reports are built and maintained, detailing spend by project for the ET portfolio.
  • Ensure that following approvals projects are set up in a timely manner to accurately account for project costs in accordance with the approved ET investment proposal paper's.
  • Ensure that project costs are recognised in the books based on value of work done principles, where possible provided directly from our partners.
  • Provide accurate, timely and consistent month end reporting in accordance with Finance timetables to project managers and to programme delivery managers.
  • Run forecast, consolidation and review processes to provide robust monthly forecasts for in-flight and unsanctioned projects, accurately allocated, and including risks & opportunities.
  • Support processes to ensure that approved forecasts and annual budgets and business plans are input into local financial systems in an efficient and accurate way, in accordance with financial time-tables.
  • Ensure that the regional financial controls in operation are efficient and effective and in conjunction with Shared Services teams ensure compliance with accounting policies and regulatory requirements.
  • Work in partnership with UK Shared Services accounting teams, ensuring the accuracy, completeness and appropriateness of all management accounts and reporting statements.

Requirements:

  • Experience of major accounting systems, budgeting and forecasting, financial performance reporting and engagement with business management, preferably in a large, international corporate setting
  • Accounting qualification - ACA, ACCA, CIMA or similar
  • Business Capabilities - Commerciality/Customer/Data management/ Stakeholder management
  • Strong organisational skills.
  • Strong ownership to support implementation of the new financial processes through to successful conclusion.
  • Strong communication skills including ability to clearly articulate what is required by whom and by when
  • Ability to positively influence behaviours of all involved in the electricity projects financial processes, both finance and non-finance.
  • Ability to work well under own initiative and within wider team.
  • Good levels of Excel and data manipulation skills.

Candidates will ideally show evidence of the above in their CV in order to be considered.

Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact you accordingly.

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