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Finance Manager job in Central London

Engineering Jobs with Carillion plc
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Job Ref:  CA_33312
Employer:  Carillion plc
Job Type:  Permanent
Country:  United Kingdom
City:  Central London
08/10/2016 01:03

Purpose of Role
The Finance department provides financial and budget planning, analysis and management across the business groups of Carillion. Supporting the Finance Director in ensuring the financial performance of the business is reported in a timely and accurate manner providing information key to the decision making across the business. The role will interface with the business units and overhead functions to ensure process and procedures are followed while supporting the business with their requirements to meet their both short and long term strategic objectives, customer requirements and growth targets. A key focus of the role will be how we improve our processes and systems across the business.

Principal Accountabilities
• Preparation and production of detailed management accounts and all supporting schedules and analysis as required
• Preparation and consolidation of Forecasts and Budgets presentations and all supporting schedules and analysis as required in conjunction with the FPA Manager
• Full understanding of non-contract balances
• Monitor of contract related balances within the balance sheet and liaising with Divisional Finance Managers\Contract Managers to understand movements and entries
• Detailed variance and commentary on management accounts comparing to budget, forecasts etc
• Preparing detailed trend analysis and understanding drivers to trends
• Undertake Hyperion uploads of management information on a timely basis including Budget and Forecast uploads
• Ensure the integrity of all Hyperion uploads and reconcile underlying ledgers to Hyperion each month
• Control ETB’s to ensure accurate, appropriate, authorised and evidenced
• Build and manage relationship with offshore accountancy provider (Wipro) ensuring that they meet all deadlines with a high level of accuracy
• Maintenance of the finance database and ensuring its accuracy and completeness
• Preparation of the order book liaising with contracts and DFMs to ensure its accuracy and completeness
• Consolidation of cashflow reports and reporting to group as required.
• Undertake any ad hoc reporting for CSS FD as required including reporting on particular cost types
• Responsible for escalating any control weaknesses
• Any other ad hoc reporting or tasks as required

Additional Role Information
Reward Package:
• Reward car/car allowance & fuel card
• 25 days annual leave + 8 bank holidays with the opportunity to buy more holidays once you have been with a for a short while
• Eligible for Company Bonus Scheme
• BUPA Healthcare Insurance – Family cover
• Carillion Pension Plan
• Carillion 'Thank You' Scheme, which offers flexible, tax efficient benefits such as child care vouchers, cycle to work scheme & discounts on high street brands

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