FP&A and Controllership Professional
7 days ago
We are looking for a highly skilled FP&A and Controllership Professional to join our finance team at the BRUSH Group. This is an exciting opportunity to work in a dynamic environment, with a competitive salary of £58,000 - £68,000 per annum, depending on experience.
In this role, you will have cross-finance responsibility, encompassing both Controllership and FP&A functions. As an FP&A and Controllership Professional, you will be responsible for preparing monthly management accounts, ensuring the integrity of the General Ledger, adhering to all accounting and tax reporting requirements, and producing statutory accounts for Eta Projects Limited.
Key Responsibilities:
- Take full responsibility for the financial accounts, including month-end prepayments, accruals, payroll, lease accounting, fixed asset control, and general controllership review.
- Own the balance sheet, including reconciliations and the review process.
- Process owner for the consolidation tool load and month-end reporting to Group, ensuring the integrity of data and reconciliation to the Trial Balance.
- Produce year-end tax packs, statutory accounts, and audit packs, managing external auditors where required.
Financial Planning & Analysis:
- Responsible for project reporting and providing guidance and technical help to Project Managers to review project costs and forecast project margins.
- Ensure the month-end accounts accurately reflect the latest revenues and forecast project margins, owning project-related balance sheet balances (e.g., deferred and accrued revenues, retentions, etc).
- Produce the Monthly Management Reporting Pack for the Business Management Team.
- Work closely with the Finance Director to produce quarterly forecasts and the budget for Eta Projects Ltd, including uploading and balancing forecasts on the consolidation tool.
About the Company:
Eta Projects Ltd, part of the BRUSH Group, is a multi-disciplined engineering consultancy practice specializing in mechanical, electrical, and public health (MEP) infrastructure projects. Accredited and active members of many professional institutes, ETA Projects Ltd are a Lloyds registered designer for network substations up to and including 33kV and ensure business continuity for mission-critical infrastructures.
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