Key skills
BIPower BIDecision Making
About this role
Role Overview
- To support management with financial information to report performance and aid decision making as required.
- Ensure the timely and accurate allocation of costs for the assigned px Group sites and/or businesses and ensure compliance with process controls and contractual obligations.
- Support the timely preparation of the Annual Operating Plan for assigned px Group sites and/or businesses
- Work with the site management team to ensure good budgetary control. Prepare detailed monthly variance report and partake in Budget meetings
- Prepare and issue weekly cost reports to sites and contract owners.
- Prepare and review weekly time reports for issue to project and contract owners.
- Work with all employees with budgetary responsibilities to ensure that they are all aware of their Finance responsibilities and how to carry them out.
- Provide relevant and accurate financial and accounting advice and consultancy, including guidance and direction on company procedure, legislative compliance requirements and changes and amendments.
- Positively represent px, its clients, and the Finance Department at internal and external forums requiring a Finance presence.
- Act as a px contact point for all recognised external authorities and customers’ audit teams with reference to designated Finance and accounting matters
- As required, to undertake assigned projects and investigations, providing realistic recommendations in line with legislative and business requirements, to improve overall service.
- Manage, review and update relevant Finance policies and procedures.
Requirements
- Part-Qualified/Qualified chartered accountant – CIMA, ACCA
- Experience preparing financial plans, budgets & reports.
- Able to Produce cost & ad hoc reports (experience with Power Bi is desirable but not essential).
- Experience maintaining ledgers and reconciliations.
- Experience working with and reporting to external clients
- Ability to present financial and commercial ideas
- Confident to work with different users of financial information at different business levels.
Benefits
- 25 days holiday plus bank holidays
- Contribution towards eye test and glasses
- Online company discount benefits site including cinema tickets and gym membership discount
- Long Service Awards
- Employee recognition scheme – ELITE Awards
- Employee Assistance Programme
- Flexible Benefits Package
- Onsite parking