Description
Objective:
To manage the financial reporting and control of FTO projects (1st 2-3 months)
To support CBS Controller through the transition to absorb said financial control and through the Oracle R12 Go Live (1st April 2013)
Responsibilities:
Month end close and variance reporting for 9+ development projects
Includes accruals/re-classes
Business Objects and pivot tables used to extract data
Maintain project worksheets to assist with variance analysis
Consolidate projects management accounts and reconcile to Hyperion
Re-forecasting 2013 Budget if appropriate throughout 2013 in line with the clients Financial calendar
Support Project Resource manager in maintaining Resource Model (actuals & forecast variances)
Streamline processes in order to reduce detail activities ready for transition to CBS Controller
Support finance controller through R12 Go Live as workload on projects reduces.
Support finance controller during Strategy Plan deliverables
Skills/Qualifications:
Qualified, but experience/ability is more important so QBE will be considered
Previous management accounting experience of budgeting, planning and financial modelling
Good financial modelling skills using excel will be required
Excel - Oracle, Hyperion, etc
Project accounting background
Interquest Group PLC is acting as an Employment Business in relation to this vacancy.