Financial Analyst
vor 4 Wochen
Company DescriptionAt Turner & Townsend we're passionate about making the difference.
That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society.Every day we help our major global clients deliver ambitious and highly technical projects, in over 130 offices worldwide.Our team is dynamic, innovative and client-focused, supported by an inclusive and fun company culture.
Our clients value our proactive approach, depth of expertise, integrity and the quality we deliver.
As a result our people get to enjoy working on some of the most exciting projects in the world.Job DescriptionMonthly Reporting Finance and accounting operations and reporting including:Monthly revenue reporting and variance analysis to forecastMonthly Management account reports and variance analysis to forecastBusiness Development reportingOther adhoc reporting requiredEnsure day to day finance and accounting operations for business are carried out efficiently and effectively.Develop knowledge and understanding of the results and activities of the cost centres.
Plan to improve and maintain financial information to ensure the accounts are prepared on a consistent basis and in line with best practice.Submit reports on a monthly basis for inclusion in regional/group reports, debtor days report and cash flow forecast.Provide quality review of reports before submitted to Group Finance.Communicate to the management team trading results, significant variances as necessary.Preparation of monthly management accounts, and ensuring all intercompany accounts have been fully reconciled and underlying accounting records agree to reported information (to an audit standard).Management InformationReview key management information to ensure accuracy and robustness of underlying information.Provide and develop best practice use of Microsoft D365 in the business including projects ledger, project profitability and timesheet compliance.Quarterly/Half Year and Year End ReportingEnsure that appropriate procedures and policies are in place for the calculation of work-in-progress where required for accurate reporting of results.Budget and ForecastSupport in the preparation of budgets and forecasts.Review budget and forecast information to ensure that all finance knowledge is incorporated, that it is appropriately prepared and to provide challenge to budget holders.Review all budgets and forecasts for consistency of data, method of preparation and understanding of assumptions.
Manage rectification of all quality of preparation issues.Balance SheetMonthly reconciliations of sub-contractor accruals and contractor accruals.QualificationsDegree qualified with CPA/CA/CIMA qualification ideal.Proven track record in supporting delivery of departmental goals.Advanced level of excel skills mandatory.Excellent people/interpersonal relations skills.Proven track record in preparation and modification of Excel based reporting.Strong written and verbal communication skills.As an individual you must be proactive and have the ability to work under pressure.Additional InformationIt is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process.
No recruitment agency working with Turner & Townsend will ask candidates to pay a fee at any time.Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts are considered property of Turner & Townsend and are not subject to payment of agency fees.
In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review.
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