Project Financial Manager

6 days ago


Stevenage, Hertfordshire, United Kingdom The One Group Full time

Your Responsibilities:

  • Partner with key programmes to deliver and control KPIs, reporting actual and forecast achievement against financial targets and highlighting potential risks and opportunities.
  • Manage long-term contracts, including bi-annual Estimate at Completion preparation, revenue & margin trading, adherence to IFRS15 and other reporting standards, intercompany trading, cash and FX management.
  • Attend and coordinate monthly project reviews, reviewing and challenging data while understanding variances to previous months.
  • Coordinate and implement business planning processes for budgets and long-term plans.
  • Prepare monthly Finance Reporting packs, summarizing quantitative and qualitative data concerning programme performance.


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