|Contract type:||Vaste Termijn|
|Locatie:||Crawley, West Sussex|
|job Gepubliceerd:||November 23, 2016 16:37|
What You Will Be Doing
Work with the business unit FD's and Head of Finance Reporting to develop insightful HFM driven cashflow reporting and supporting processes. Once set up work with finance business partners and control teams to ensure new reporting & processes are embedded within the business units.
Enhance and maintain monthly capital reporting process ensuring that spend for the month / YTD is analysed at a project level, with variances vs budget & forecast understood.
Ensure monthly reviews are held with the head of PMO to ensure the current position is understood, forecast is updated and finished projects are capitalised in a timely manner.
Prepare slides on cashflow and capex reporting for inclusion in the monthly finance pack
Review all capex business cases to ensure that any proposed spend is correctly reflected in the capex plans and that financial appraisals accurately reflect the proposals and are bought into by sponsoring directors. Prepare a high level summary for review with manager ahead of capital committee meetings.
Take responsibility for 5 year plan & budget process for cashflow and capital reporting including impact on depreciation. Assist with the wider 5 year plan & budget process, working with the business partners and reporting teams to ensure all data is accurately loaded into HFM.
Adhoc analysis, reporting and accounting duties as required to fulfil group and senior management reporting requirements
Provide cover and support for other team members on an adhoc basis.
What We Are Looking For
Qualified (CIMA / ACCA or equivalent) with experience working in a large organisation preferably within the travel industry
Strong understanding of Cashflow reporting
Experience using HFM
Able to build relationships across all levels of the organisation.
Hands on with excellent attention to detail and desire for accuracy
Ability to work under pressure and ensure deadlines are met
Challenging, able to influence and desire to drive change
Ontvang soortgelijke banen per e-mail
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