Finance Project Controller

1 week ago

StokeonTrent, United Kingdom Lila Connect Full time

An exciting opportunity to work for an International company bringing the UK Gigabit Full Fibre to The Premises Broadband.

Lila Connect are recruiting a Finance Project Controller; a key member of the finance team, reporting to the UK Finance Manager.

You will create and maintain a project's cost schedule, analyse progress reported against budgets and collate a solid forecast. Be responsible for collating the financial data and status of the project and support project management with updating the plan.

**Knowledge and Experience**:

- Produce monthly financial reporting on project Key Performance Indicators comparing Actuals against Budget and Forecast
- Work alongside your projects to ensure on time financial milestone achievement & ensure the necessary process is followed.
- Analysis of project actual costs and correction of mis-bookings.
- Key subcontractor financial milestone reporting
- Mobilising new project financial controls (e.g. setting up new trackers and reports) to meet the contractual terms and conditions of projects.
- Supporting change control throughout the project life-cycle. Ensure that the impacts of any project changes e.g. scope, schedule, etc. are properly controlled.
- Prepare data and reports to timescales in a format required by line management
- Support the consolidation of the overall program financials.
- Participate in Project Control team process improvement activities.
- Respond to adhoc requests and contribute to future process innovations.
- Strong Excel Skills - you have a good working knowledge of Excel and can manipulate data using formulae and pivot tables.
- Good attention to detail; high level of accuracy.
- Reviewing data and information to identify key points.
- Problem solving skills - you identify potential problems and propose a range of solutions, recognising the pros and cons of implementing each.
- Confidence working independently, using own initiative, and managing own workload; also enjoying working as part of a team.
- Engaging with clients and suppliers and/or representatives to provide day-to-day information as required.
- Building relationships with colleagues at all levels in a business environment.

**Salary**: £25,000.00 per year

**Benefits**:

- Work from home

Schedule:

- 8 hour shift
- Monday to Friday

Work authorisation:

- United Kingdom (required)

Reference ID: 10002

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