Financial Analyst
1 week ago
Job Summary
We are seeking a highly skilled Management Accountant to join our team at Goodman Masson. As a key member of our finance department, you will be responsible for providing financial analysis and support to our business.
Key Responsibilities
- Financial Analysis
- Prepare monthly development appraisals, including inputting costs to date, forecasting costs to go, and ensuring cashflows and profit projections are accurately forecast.
- Prepare information for board meetings, including KPI reporting and dashboards.
- Financial Reporting
- Ensure accurate and timely reporting of all financial information for the division.
- Responsible for posting monthly journals, owning the Trial Balance, ensuring control accounts are reconciled, and management accounts prepared.
- Financial Planning
- Assist in the preparation of bank drawdowns, including providing invoice copies, preparing drawdown letters to the bank, and analyzing build and sales milestones with funders.
- Confirm loan repayments with funders.
- Financial Systems
- Key member of the Housebuilding COINS implementation team.
- Assist in the preparation of subcontractor financial due diligence reviews.
- Support the setup of SPVs.
- Financial Compliance
- Calculate SDLT and overage payments and prepare payment requests.
- Assist in the preparation of monthly VAT returns and identify any errors.
- Review council tax, business rates, utility bills, estate agent fees, and various other costs.
- Financial Reporting
- Prepare payment requests for expenditure and challenge if costs are within budget.
- Prepare key Build Stage progress reports.
- Other Responsibilities
- Other ad hoc project work to support the Head of Finance.
- Visit development sites to gain an understanding of our projects.
Requirements
- Part Qualified accountant (CIMA / ACCA or equivalent).
- Experience in Housebuilding is desirable but not essential.
- Detailed knowledge of financial and management accounting (Accruals, Prepayments, Intercompany reconciliations).
- Good knowledge of Microsoft Office with Excel at an advanced level (XLOOKUPS / SUMIFS / Conditional Formatting).
- Strong report writing skills with the ability to express financial results articulately at multiple levels.
- COINS system experience preferred but not essential.
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