Financial Controller
1 day ago
Eflexes Staffing And Recruitment is currently recruiting a Project Financial Controller to join our team. As a key member of our finance team, you will be responsible for providing financial leadership and guidance to our project teams.
Key Responsibilities:- Manage project revenue and expenditure capture, ensuring stakeholders have up-to-date financial performance clarity.
- Conduct detailed monthly reviews of project costs, ensuring correct cost capture against orders and G/L accounts.
- Report on costs to date against work packages, explaining variances from contract pricing and identifying overruns.
- Accrue all costs at period end, regardless of invoice status.
- Prepare and submit annual 5-year Budget and bi-annual Outlooks.
- Manage process contributors to ensure timely input submission.
- Review, challenge inputs, and present P&L to the Business Unit.
- Submit P&Ls to Group Finance and present at Group Review meetings.
- Complete month-end close within Group deadlines to produce accurate P&L.
- Analyze project costs to ensure proper cost accrual and assignment.
- Prepare and post necessary revenue and expense accruals.
- Prepare balance sheet reconciliations for Deferred Revenue and ensure correct equipment depreciation.
- Support and review financial analysis with the Project Team.
- Schedule and conduct monthly account review meetings with the Project Team.
- Provide ongoing financial support in Project Team meetings.
- Present financial performance at Steering Committee meetings.
- Deliver a clean audit result.
- Prepare necessary documentation for auditors timely.
- Prepare supporting working papers for specific accounting positions.
- Contribute to the successful implementation of S/4 HANA for the IWS Business line.
- Participate in financial process testing and reporting for IWS Business processes in the Irish and UK contexts.
- Assist in transferring the IWS Business line in Ireland to a new company.
- ACA, CIMA, or ACCA qualification with a minimum of 8 years of experience.
- SAP experience; S/4 HANA preferred.
- Experience in medium to large construction projects or similar high-value projects.
- Strong accounting skills.
- Project cost management and reporting knowledge.
- Concern for people, safety, and the environment.
- Building trust-based relationships.
- Transparent communication and actions.
- Focus on achieving results.
- Commitment to continuous improvement.
- Developing robust, simple processes.
- Self-starter with a consultative approach.
- Clear communication skills.
- Positive response to challenges and changes.
- Knowledge sharing for team efficiency.
- Business acumen for project data assessment and reporting.
- Effective stakeholder communication.
- Strong planning and organizational skills.
- Assertiveness.
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