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Finance Manager - Joint Ventures & CTC

  • Location Farnborough
  • Job-type Permanent
  • Reference BBBH111144

Investigo are exclusively partnering a Global Contract Services company to recruit a Finance Manager to support accounting on all JV's.

Job purpose

To take responsibility of the end to end accounting and reporting of all Joint Ventures and the CTC (Company Tied Costs / Overheads) process. To lead on FP&A activities ensuring timely and accurate QF/OP submissions to Group and also lead on finance system and process improvement initiatives across the finance function.

Responsibilities

  • Jointly with Business Finance, lead and manage relationships with external joint venture finance teams ensuring high quality, standard and accurate financial submissions on a consistent basis.
  • Work with Commercial Teams to review and challenge financial submissions from the joint venture finance teams to ensure the submissions reflect the Commercial and operational realities of the projects.
  • Lead the accounting, consolidation, elimination and reporting on all internal and external joint ventures.
  • Manage all aspects of CTC - company tied costs/ overheads across Head Office functions encompassing basic accounting, financial reporting and forecasting
  • Provide business partnering support to all the functional budget holders helping them understand current cost base, areas of cost optimisation/ control and financial planning.
  • FP&A lead working with Head of Reporting in ensuring timely and accurate submission of QF numbers and reporting pack to Group.
  • Lead preparation of forward looking Balance Sheet, OWC, cash and other financial schedules required as part QF submissions to Group.
  • SAP BPC super user in the finance function leading financial process and system improvement initiatives
  • Day to day management of the finance team, supervising and developing staff.
  • Deputise and stand in for Head of Reporting as necessary

Qualifications and experience

  • Be a qualified accountant and member of an accountancy body (ACMA,ACCA,ACA)
  • Exposure to complex Joint venture accounting and financial reporting of company overheads
  • Knowledge and exposure to financial planning and analysis

Desired

  • Knowledge of civil engineering, construction and/or general contracting.
  • Demonstrable people management skills
  • Good head for numbers, interpersonal skills and the ability to solve complex problems
  • Good at planning and a strong communicator and motivator.
  • Being able to prioritise ad-hoc or unexpected demands
  • Being able to communicate financial information to non-finance people