Finance Management Specialist
3 weeks ago
We are seeking a Finance Management Specialist to join our team at Be-IT Ltd. This is an exciting opportunity for a highly motivated individual to play a key role in delivering financial management and control across programmes.
The successful candidate will have experience of financial period closures and long-term contract financial management, as well as strong analytical skills and the ability to build productive working relationships with both finance and non-finance colleagues.
This role offers a competitive salary of £55,000 per annum, dependent on experience, plus a range of benefits including company bonus, pension, overtime opportunities, and enhanced parental leave.
We are committed to growing and supporting diversity in our workforce and ensuring everyone has an equal opportunity to reach their potential. If you are passionate about finance and want to make a real impact, we would love to hear from you.
About the Role:
As a Programme Financial Partner, you will provide financial management and control across programmes, working closely with the wider finance team and other stakeholders to ensure accurate and timely financial information.
You will be responsible for:
- Delivering and controlling KPIs, reporting actual and forecast achievement against financial targets, and highlighting potential risks and opportunities.
- Financial management of long-term contracts, including bi-annual Estimate at Completion (EAC) preparation, revenue & margin trading, adherence to IFRS15 and other reporting standards, intercompany trading, cash and FX management.
- Attending and coordinating monthly project reviews, reviewing and challenging data whilst understanding variances to previous months.
- Coordination and implementation of business planning processes for budgets and long-term plans.
- Maintaining international relationships with European Colleagues to enable intercompany contract control, financial reporting and programme delivery.
- Preparation of monthly Finance Reporting packs, summarising quantitative and qualitative data concerning programme performance variances and forecasts - proactively challenging programmes outside of formal programme EACs.
- Supporting the Operations Finance Manager in day-to-day activities.
- Supporting business improvement initiatives, being involved in defining business process and testing new financial systems.
- Deputising to the Operations Finance Manager in their Functional Operations responsibilities when required.
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