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Financial Analyst

2 months ago


Dartford, Kent, United Kingdom Laing O'Rourke Full time
Job Description

Laing O'Rourke is seeking a highly skilled Financial Analyst to join our team in Dartford. As a key member of our finance department, you will be responsible for providing financial support to our delivery portfolio and wider business unit management team.

Key Objectives
  • Prepare monthly financial statements, budgets, and forecasts to ensure accurate financial reporting.
  • Oversee the preparation and accurate reporting of Joint Venture accounts, adhering to regulatory requirements and ensuring compliance with Laing O'Rourke's accounting policies and procedures.
  • Proactively manage cash flow to ensure the company's financial stability.
Key Role Responsibilities
  • Financial Reporting: Prepare monthly business unit P&Ls, cash flows, and balance sheets, including accounting for contract performance and performing variance analysis against budget and forecast.
  • Forecasting and Budgeting: Prepare monthly rolling forecasts, quarterly Group submissions, and annual budgets to ensure accurate financial planning.
  • Cash Flow Management: Constantly monitor project cash flow forecasts, understand the rationale for significant movements, and communicate changes proactively.
  • Internal Controls: Ensure all monthly controls are performed in a timely manner, including balance sheet reconciliations and reviews.
  • Joint Venture Finance: Work closely with Joint Venture finance and commercial teams to accurately report JV financial statements on a monthly basis and undertake deep dive reviews of JV financial balances.
  • Financial Reviews: Perform financial reviews and credit checks on prospective employers, JV partners, and suppliers, liaising with procurement and commercial to communicate any financial risk and make recommendations.
  • Ad-Hoc Project Work: Support the AW Portfolio Finance Team in delivering ad-hoc project work, such as cash maximization, efficiency reviews, new accounting standard implementation, and IT projects.
  • Accounting Records: Ensure that accounting records are prepared and maintained in accordance with statutory obligations and in line with Laing O'Rourke's policies and principles.
Requirements
  • Qualified accountant (e.g., ACA, ACCA, CIMA) or finalist.
  • Excellent communication and influencing skills, with the ability to communicate effectively at all levels and build and maintain good working relationships.
  • Focused on meeting deadlines, with the ability to prioritize workload.
  • Committed, enthusiastic, resilient, and collaborative, with a strong team ethic and a desire to share knowledge.
  • Strong analytical, flexible, and creative skills, with the ability to research complex issues and solve poorly defined problems in an innovative way with attention to detail.