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Controller/Project Manager(f/m/d)
4 months ago
The principles of equality and diversity are at the heart of Wildanet's work and are supported by appropriate employment policies, procedures and good practice.
Wildanet is a thriving and growing internet provider bringing superfast and super-reliable service to homes and businesses throughout the region. Our aim is to attract, develop and retain colleagues with a unique combination of local knowledge and technical expertise who put the customer at the heart of the business.
Wildanet, building careers from the Southwest to anywhere.
Job Title: Project Controller
Benefits: Company Pension/ Employee Assistance Programme for you and your family/ Onsite Free Parking/ Eyecare Vouchers/ Bespoke Training & Development Plan/ Spontaneous Awards/ Enhanced Sick, Family leave and Statutory Leave/ Flu Jabs/ Employee Share Options/ Death in Service Benefit/ Paid leave for charity support/ Complimentary tea and coffee in the office/ Attractive holiday package/ Free Broadband (on completion of Probation)/ Access to our generous Wildanet Rewards & Recognition Hub
Liskeard Office
This role will act as a finance business partner to our build team by providing commercial finance support to our Chief Operating Officer and Regional Build Managers, ensuring that the performance of our broadband fibre network build is monitored and proactively managed, while ensuring a sound control framework is in place for build finance.
The Project Controller will report into the Head of Commercial Accounting but provide finance business partner support to our Chief Operating Officer and Regional Build Managers. You will also be required to work closely with our Chief Financial Officer, Financial Controller, and Logistics, Operations and Commercial teams.
Take the lead on setting-up a best-in-class project accounting and reporting function;
Formulate budgets for new projects;
Monitor performance of live projects against budget;
Reforecasting the cost-to-complete projects; Identifying levers to ensure projects stay on budget and implementing a sound control framework.
Set-up and manage a project accounting function with 0 to 3 direct reports (Project Accountants)
• Creating and maintaining project financial reporting templates in a standardized form across all projects.
• Lead on the preparation of projects budgets with input from Regional Build Managers.
• Support with financial input into the project initiation documents.
• Producing monthly actual v budget analysis for each project with a reforecast cost-to-complete.
• Proactively identify potential issues and solutions with Regional Build Managers to ensure projects stay on budget and timeline.
• Provide actionable project data insight to the board and executive team of Wildanet.
• Develop and track life-cycle performance of each project including installation, sales, marketing and network key metrics.
• Any other ad-hoc project related analysis required.
Measures of Performance: This list is not exhaustive and will be reviewed regularly with the employee and their line manager
• Projects performing within budget
• Feedback from direct reports, peers, including the Financial Controller and Regional Build Managers on:
o Ability to partner effectively to deliver accurate budgets and performance analysis on time.
Exceptional ability to prepare project budgets, financial forecasts, and management reports.
• 2 – 5 years’ experience as a project controller or similar.
• Previous work experience in the telecom or altnet market is desirable.
• Extensive experience in project invoicing and billing.
Ability to commute to Wildanet Head Office in Liskeard
• Standard office working hours are Monday to Friday 9am to 5pm. %{{
