Assistant Finance Manager
1 week ago
The characteristics of the key accountabilities are below:
**Client Details**
We are working with an investors company based in Warrington. A UK based company launched in 2007, investing in social infrastructure.
**Description**
Management Reporting & Modelling:
- Finalisation of monthly and quarterly reporting packs (project and consolidated regional reports) for regional finance controller from BOBJ environment.
- Deliver reports to Group timetable.
- Maintain an up to date analysis of all Regional non cash related Provisions, Accrual, Prepayments and Income Deferral adjustments.
- Provide actualised project cash flow updates to modelling team each month/quarter together with required working capital analysis.
- Track and report on active variations and deductions for region.
- Organise period catch ups with regions SPV team to discuss active operating and finance issues.
- Provide analysis of all non-routine and routine journal adjustments to Group reporting manager once a quarter.
- Review and provide commentary on new models or updated modelling scenario updates to AFC/IFC (validated actualisation and / or forecast assumption updates) - Provide AFC/IFC with routine Bank - Hold - Fund case reconciliations.
Engagement with Stakeholders:
- Support board meetings for relevant portfolio and lenders visits where appropriate.
- Organise period catch ups with relevant Operational colleagues to discuss current operating and finance issues.
- Enagage in discussions with project lenders with regards to relevant models.
Development:
- Identify opportunities to develop Business Object reporting and efficiencies in SAP administration.
- Support SAP & Business object reporting developments across the business.
- Contribute to Internal controls.
- Attend at least one board meeting each year.
Cash Management:
- Liaise with the Project Treasury Manager to execute DEP process with no errors.
- Ensure the Intercompany balances are matched off and the distribution process is administered efficiently within the quarterly cash cycle.
- Actively review payment proposal lists and provide Finance's sign off for payment runs (to be supported by project cash flows).
- Ensure AFC/IFC, Head of Transaction Services and Group reporting manager are notified of any upcoming variation completions.
Statutory Accounts and Tax processes:
- Provide support to Group Finance team during year end audit process-deliver agreed audit requirements to timetable.
- Prepare first line project tax computations from Alpha tax for review by Tax department.
- Ensure monthly/quarterly CIS and VAT return process is properly administered and signed off by Tax department.
Other:
- Undertake such other duties as may reasonably be determined as commensurate with the grade of the post
**Profile**
- Part Qualified Accountant in ongoing training
- AP/BOBJ reporting user
- Knowledge of UK/IFRS GAAP Desirable
- Knowledge of PFI
- Knowledge of upcoming revisions to accounting standards
- Knowledge of Current UK Tax Act Personal Attributes
- Ability to work to strict reporting deadlines.
- Must be highly driven to manage multiple tasks through to the final stages of implementations.
- Communicates priorities as appropriate and manages expectations of internal key stakeholders.
- Must be able to travel to various operational sites as require
**Job Offer**
- Clear progression plan
- Flexible working hours
- Hybrid working
- Full study support
- Competitive salary
- Exposure to varied finance duties
- Reporting into FM - work alongside very closely
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