Financial Analyst

2 weeks 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.
  • Oversee the preparation and accurate reporting of Joint Venture accounts.
  • Ensure compliance with regulatory requirements and 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 variance analysis.
  • Forecasting and Budgeting: Prepare monthly rolling forecasts, quarterly Group submissions, and annual budgets.
  • Cash Flow Management: Monitor project cash flow forecasts, understand significant movements, and communicate changes proactively.
  • Internal Controls: Ensure timely completion of monthly controls, including balance sheet reconciliations and reviews.
  • Joint Venture Finance: Work closely with Joint Venture finance and commercial teams to accurately report JV financial statements.
  • Financial Reviews: Perform financial reviews and credit checks on prospective employers, JV partners, and suppliers.
  • Ad-Hoc Project Work: Support the AW Portfolio Finance Team in delivering ad-hoc project work, such as cash maximization, efficiency reviews, and new accounting standard implementation.
  • Accounting Records: Ensure accounting records are prepared and maintained in accordance with statutory obligations and Laing O'Rourke's policies and principles.
Requirements
  • Qualified accountant (e.g., ACA, ACCA, CIMA) or finalist.
  • Excellent communication and influencing skills.
  • Focused on meeting deadlines with the ability to prioritize workload.
  • Committed, enthusiastic, resilient, and collaborative.
  • Strong team ethic with a desire to share knowledge.
  • Analytical, flexible, and creative.

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