Project Finance Controller

Our client services a number of high profile customers with a focus on specific customer contracts in the UK, and as a result of changes to the structure we have identified the need to appoint a Project Finance Controller, based in Tewkesbury, with the objective of tracking, reviewing and understanding project performance to enable accurate reporting, budgeting, cash management and financial control across specific projects.

Responsibilities:

• Completely control Project Finance from quoting for a project to ensuring it is billed.
• Producing quotations for jobs and processing the receipt of customer purchase orders and ensuring that these are fulfilled as efficiently as possible.
• Liaising with the project team to ensure any work variations are captured.
• Ensuring that all project billing is completed well within month end submission.
• Preparation of weekly and monthly performance reports and project forecasts to report sales and profit margins for each project on a timely basis
• Create project P&L's to monitor sales, resource, costs and margin.
• Support in maintaining control of external contractor costs and suppliers to ensure efficiency and best market rates are implemented.
• Ensure that company financial controls are followed within the project teams. Using a financial control framework, including financial accountabilities and authorities to ensure full financial control.
• Everyday use of finance software to capture project costs and invoice works.
• Responsible for raising awareness of non-compliance
• Any other duties as considered reasonable by the Head of Finance.
• Ability to provide great reports and presentations.
• Excellent ERP systems knowledge along with Excel.