Project Financial Manager, Expense Control Specialist
4 weeks ago
As a Senior Project Finance Manager, you will play a key role in delivering strong financial control and providing financial insights and advice to business leaders. You will be accountable for delivering financial control through the adherence to policies, processes, and standards, and providing financial advice to help achieve target outcomes.
Key Performance Indicators• Maintain effective business analysis and advice to the portfolio and programs and other stakeholders in line with the Finance Control Framework.
• Provide commercial insights through analytical review of data and business drivers and performance.
• Lead month end project accounting processes in a timely manner ensuring adherence to accounting standards and finance policies.
• Monitor the Project/Program business case including project spend, ongoing operating expense and benefits timeline investment governance and assumptions.
• Actively challenge underlying business assumptions in financial forecasts and ensure lead indicators are owned and tracked by the Programs. Identifying any risks/issues and opportunities to the financial forecast and plan.
Requirements• Previous experience in financial management and the financial services industry.
• Professional accounting qualification completed - ACA, CPA, CIMA or equivalent.
• Thorough understanding of all technical finance & accounting competencies.
• Qualifications in commerce or business-related discipline.
• Project execution (including Agile) and Technology experience an advantage.
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