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Interim Project Finance Business Partner

Ref: JN -082018-62553
GBP450 - GBP500 per day
UK, Midlands
Accounting, Finance Management
23rd August 2018
Job Type

About the role:

  • Corporate Governance/ Managing Public Money, provides guidance on the application of governance within area
  • IFRS Accounting / National Audit Office (NAO), Provides input to development of policies and Enterprise reporting and planning development
  • Financial Reporting/ Month/ Year end, Oversee the month end financial accounts close, prepare the accounts and plan for year-end audit
  • Funding/Cash Flow, review and challenge emerging forecasts and monitor against Spending Review (SR) funding
  • Business Planning/Forecast, leads business planning and forecasting process, providing guidance on planning principles and expectations as provided by the businesses planning
  • Budget Management
  • Workforce Costs & Indirects, provide workforce actual costs and forecast information to inform programme cost estimates
  • Land & Property (L&P), Works with L&P and Sector teams to determine most effective use of budget (L&P and Programme) understanding the consequence on schedule / spend profiles.

About You:

  • Ability to interpret project information and determine appropriate IFRS accounting treatment.
  • Ability to use Excel spreadsheets to analyse large and complex data sets and provide useful management information.
  • CCAB qualified accountant.
  • Knowledge of SAP / Oracle accounting systems or other similar ERP systems
  • Ability to work as part of a project team
  • Experience in business planning, forecasting experience within a project environment.
  • Area Budget Management c£300m-£500m per annum.
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