Description
- working on project cost accounting side
- Project capex spend
- Understand the projects life cycle/initiative
- Data crunching - manipulating financial data
- Excel - pivot, v-looks
- Accruals, funding, requisition approval, looking at spend against budget
- Good comms
- Stakeholder management - ability to liaise with Senior people
- Calm and confident
- Need a doer someone who can roll up sleeves, used to deal with day to day accounting
- Attention to detail around information security
- Accuracy, understanding and awareness is important
- Segmentation of data important
Key Accountabilities
- Provide a professional finance function within the IT Portfolio Office to ensure the timely provision of project funding end effective financial control.
- Maintain financial controls enabling Project Cost Accounting for the portfolio including spend against budget, forecast spend and cost variance analysis.
- Manage the annual budgeting and roadmap process for IT projects.
- Provide financial management support for projects within the IT change portfolio, including budget development and monitoring, purchase order requisition and fulfilment, and reconciliation of projects and their close out.
- Ensure projects are managing their finances in line with the Transformational Change Governance Framework.
- Provide support and guidance to project managers in tracking their budgets.
- Monitor compliance with portfolio reporting/financial standards and intervene when this deviates or slips.
- Review funding requests to ensure they remain within approved project budgets.
- Participate in project review meetings to highlight finance related matters.
Education, Experience, Knowledge, Functional and Technical Skills and Communication and Personal Attributes
Experience
- Experience in annual budgeting process for projects or portfolios.
- Background in Portfolio Office functions or PMO functions, using collaborative skills in coaching others to complete required reports and managing financial reporting cycle on large projects.
Business Knowledge
- A demonstrable understanding of SSE's business areas, the Energy industry and IT.
- Knowledge of SSE's Transformational Change Governance Framework or an equivalent stage gate-based project governance process.
- Awareness of safety practices within high risk engineering environments.
- Awareness of information security practices within commercially sensitive environments.
Functional and Technical Skills
- Knowledge of the Oracle Project Cost Accounting system (or similar) would be advantageous.
- An excellent understanding of Project Cost Accounting fundamentals. Study towards an accountancy or related financial qualification would be helpful but is not essential.
- Good understanding of end-to-end project life cycle delivery.
- Highly proficient in Microsoft Excel.
Communication and Personal Attributes
- Ability to deliver under pressure whilst building relationships.
- Customer focused approach.
- Highly articulate with effective written and interpersonal skills
- Team player .
- Strong Influencing skills.
- Strong attention to detail.
- Ability to thrive in a challenging environment and develop new skills.
ersg are an equal opportunities employer; we are committed to promoting equality of opportunity for all job applicants. We do not discriminate against applicants on the basis of age, sex, race, disability, pregnancy, marital status, sexual orientation, gender reassignment or religious background; all decisions are based on merit.