Group Project Finance Manager

6 days ago


London, Greater London, United Kingdom Marks Sattin Full time

Job Summary:

Marks Sattin is seeking a highly skilled and experienced Group Project Finance Manager to join our team. As a key member of our finance department, you will be responsible for managing all financial matters for one of our key studios, reporting directly to the Finance Director.

Key Responsibilities:

  • Preparation of the annual group budget for the year, including billings, earnings, resourcing, and expenditure, while assessing profitability.
  • Preparation of the quarterly group forecast, highlighting and analyzing variances to produce the forecast for the next quarter for each project.
  • Month-end reviews, preparing the month-end reporting finances for review by the Financial Director, analyzing variances.
  • Project-specific activities, including producing cash flow schedules for projects based around the world, dealing with FX profits/losses monthly, and dealing with clients and sub-consultants daily regarding financial and contractual queries.
  • Producing project dashboards with accompanying analysis for key stakeholders.

Requirements:

  • Fully qualified accountant with experience in a project/design/time billing environment.
  • Great attention to detail and ability to work comfortably with creative teams on a daily basis.
  • Strong business partnering skills and ability to analyze financial data to inform business decisions.

About Us:

Marks Sattin is a leading recruitment agency specializing in finance and accounting placements. We pride ourselves on our expertise and commitment to delivering exceptional service to our clients and candidates.



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