Description
Management Accountant - Capex
Management Accountant - Capex- level 7 Reporting accountant responsible for the timely and accurate delivery of senior management information packs. To ensure the reporting timetable is strictly adhered to through organisation and attention to detail and have the ability to consolidate and analyse large amounts of data, to present in a clear and concise manner for management reporting. Stakeholder management and interaction is essential to success in this role as the distribution list is very high profile.
Key Accountabilities
- Senior stakeholder reporting
o ET Capital Delivery month end and outturn packs
o Senior Project Manager packs pre month end
o ET Construction Reporting Pack
- Consolidation and reporting of budget
o At Capital Delivery and full ET levels
o Liaise with FBPs to ensure information keeps pace with change
- Maintain the overhead allocation model and contribute to discussions regarding the overhead rate applied to Capex projects
- Analysis and reporting in response to FBP queries
- Monitoring the Fixed Assets Commissioning process
o Ensure process is completed correctly by the Investment Accountants
o Ensure future commissioning forecasts are robust and feed into the overhead allocation and capitalised interest models
Qualifications & Experience Required
- Fully Qualified accountant.
- Stakeholder management
Business Skills
- Business acumen
- Process excellence
- Regulatory understanding
Technical Capabilities
- Reporting financial information
- External auditor requirements and delivery
- Fixed Assets reporting
- SAP expertise
- Excel ability - High
Leadership Qualities
- Develops a wider internal and external perspective
- Thinks ahead
- Drives for results
- Influences strategically
- Engages stakeholders
- Collaborates
If you wish to apply for the above position, please email a copy of your CV
Pontoon is a global HR outsourcing company specializing in improving an organization's talent. We manage the contingent workforce and statement of work resources on behalf of our clients, as well as source and recruit direct hires. Pontoon's approach results in significant cost savings and revenue improvement, increased worker quality, workforce insight and greater regulatory compliance. A division of Adecco with operations in nearly 100 countries and with more than 1,500 colleagues worldwide, the Jacksonville, Florida-based organization delivers solutions to more than 150 industry-leading companies.