A position for Project Accountant has arisen to assist the Middle East Financial Planning and Analysis Lead, in delivering high quality and effective financial reporting, forecasting / budgeting, and project support function for MEA. The role will be focused on ensuring delivery of clear, accurate and insightful budgets and reports as well as provide support to the divisions in terms of project reviews and other value add activities.
Responsibilities
Assisting the ME Finance Teams and the budget holders to prepare quarterly forecasts and annual budget, including providing analysis of data
Review and posting of accruals every month
Preparation and reconciliation of month end schedules as required, including analysis of variances against budget, forecast, etc
Weekly/daily tasks including utilisation reports, time sheet management, staff allocations, on-cost, etc
Provide Financial support and analysis on an ad hoc basis to Project Directors and Managers (supplier payment queries, project cost questions, SOA, liaison with ME Billing team, etc)
Monthly project reviews with the Project Managers
Documentation of FP&A team processes and controls
Support the FP&A Lead and Head of FP&A with ad-hoc initiatives and analyses Promote good financial practices throughout the business
Ensure compliance to business Standard Operating Procedures (SOPs) and use of best accounting practices
Develop strong working relationships with team members and other key stakeholders
Seek opportunities to learn new skills and aspire to develop within the team.
Technical Competencies
Qualified ACCA/CIMA/ACA/CPA or other recognised Accounting qualification Minimum of 3 years experience in an engineering/construction/consultancy company
Highly organised and with the ability to prioritise tasks
Advanced knowledge of Microsoft Excel (knowledge of Data Modelling, PowerPivot and PowerBI tools is an advantage). Working knowledge of other Microsoft Office tools
Attention to detail with a high standard of (numerical) presentation skills
Produce insightful analysis and clearly communicate findings
Good understanding of a project lifecycle and the different measures of financial performance
Proven ability to develop strong working relationships and communicate effectively at all levels
Strong financial reporting skills with an understanding of IFRS
Highly analytical, able to manipulate and interpret complex data from multiple sources Excellent communication in English (both written and oral).
Experience of interacting with multiple businesses and finance functions
Experience of working within a multi-cultural environment Proven ability to develop strong working relationships and communicate effectively at all levels.
Desirable
Prior experience working within an Engineering Consultancy business
Has prepared project related financial reports and reconciliations relating to, project expenses, billing, debt, provisions, and utilisation
Working knowledge of JD Edwards, Hyperion Finance Management (HFM), Smart View and other IT systems and databases.
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