Financial Controller
Job Description
- Management of project costs in accordance with approved project budgets and business delegated authority limits.
- Management of project P&L, cash flow and reporting as it relates to company's key projects and customer contracts.
- Support the Time-Booking process to enable on-budget project delivery, and cost analysis.
- Consideration of financial impacts in project decision making process.
- Support on-time delivery of all key project milestones.
- Support management of project risks, opportunities & financial exposure.
- Development of programme cost and revenue models which adequately meet the requirements of the business generally as well as audit requirements of company's customer, as and when required.
- Take ownership of the IP Network Project cost/price accounting, analysis and modeling.
- Contribution to the development of short, medium and long term business planning and corresponding financial modeling.
- Support operational performance optimization by regular review of, and where necessary updating, financial processes relating to costing/pricing.
- Support monthly and year end company's counts closing process.
- Regular interactions within the Finance environment – both Projects and Accounting.
- Regular interactions with the Commercial, Programme & Operations departments.
- Permanent co-operation with all parts of the organisation required for cost control and performance monitoring, targets setting, growth strategy definition & implementation.
- Regular interactions with the customer's business management team.
- Co-operation with the company's auditors (customer and statutory) as required.
- Input to Strategic plan (financial part).
- Input to Operational plan, budget, forecast.
- Application of Accounting GAAP (to management & financial accounts input).
- Performance measurement, analysis, challenge.
- Apply Commercial knowledge to financial approvals.
- Cost engineering & project controlling.
- Cash management & optimization.
- Minimum 5+ years in project finance control and costing/pricing (preferably in the defence sector).
Risk management & internal control.
Job Details
Employment Types:
Full time
Industry:
Other
Function:
Finance & Accounts , Manufacturing / Engineering / R&D
Roles:
Financial Controller
