Details:
- Salary: £450 - 500 - Day
- Job Type: Contract
- Job Status: Full-Time
- Salary Per: Day
- Location: SE1 Billingsgate Greater London
- Date: 2 weeks ago
Description:
Key Tasks:
Customer
* Developing high quality and effective Client relationships across the client account.
* Build good working relationship with account management and key client’s members and be a business partner for both.
* Tightly manage contract governance, demonstrating an in-depth knowledge of the terms and conditions of the contract to ensure that all cost elements are appropriately accounted for.
* Assist with client team requests in a timely and accurate manner.
* Positively respond to both our internal and external customers (often in a matrix environment) through effective communication and personal accessibility/credibility.
Financial Reporting
* Monthly formal client performance reviews, and corporate financial reviews. Ensure use of best practice, communication and understanding of key business messages through monthly site visits with focus on underperforming contracts.
* Liaising with the businesses platform and FP&A teams to fulfill any ad hoc information requests.
* Support any of the businesses transformation and client initiatives, working closely with other functions to ensure full alignment of deliverables and results.
* Prepare accurate reports in line with monthly company timetable including full Profit & Loss account with analysis and commentary, Balance Sheet extracts and reconciliations, detailed Project Profitability reporting, Profit & Loss forecasts and annual plans.
* Ad-hoc reporting as requested by the Finance Director Regional Operations Director.
* Provide best in class Management Information to both Client and the businesses management to include Actuals v Budget.
* Provide ad-hoc support and financial analysis as required.
Contract and Finance Management
* Continually review, maintain and improve cash-flow, margins and reporting. Develop targets and benchmarking processes to challenge the financial information.
* Drive high quality financial / commercial performance through understanding the contractual commitments on service lines and ensure alignment and consistency with global contract management practices.
* Identify and help drive implementation of savings opportunities to ensure Client and the businesses financial savings targets are maximized.
* Review Contract P&L results and challenge.
* Carry out regular site financial and commercial reviews and Project reviews.
* Active management of overheads for business whilst seeking out areas for efficiencies for savings.
* Build and develop high level relationships with business and account leaders, central finance teams, customers and external agencies (e.g. auditors).
* Constantly improve quality, service and efficiency.
* Meet all contractual financial obligations.
* Communicate regularly with contract financial and contract support staff to ensure they are fully informed of operational objectives and achievements.
* Identify, analyse and resolve potential business risks, as well as opportunities and solutions to enhance business performance.
Finance Processes, Procedures and Reporting
* Ensure company policies and procedures are adhered to consistently throughout the Business Unit / Contract.
* Ensure full substantiation of all accruals, un-billed revenue and WIP, in line with the businesses policy.
* Manage the integrity of data in Client reporting and businesses systems.
* Develop an understanding of how to best utilize the businesses system-generated reporting capabilities