Financial Analyst

  • Full-time
  • Department: Business support

Company Description

At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society.

Every day we help our major global clients deliver ambitious and highly technical projects, in over 130 offices worldwide.

Our team is dynamic, innovative and client-focused, supported by an inclusive and fun company culture. Our clients value our proactive approach, depth of expertise, integrity and the quality we deliver. As a result our people get to enjoy working on some of the most exciting projects in the world.

 

Job Description

Monthly Reporting 

  • Finance and accounting operations and reporting including:
    • Monthly revenue reporting and variance analysis to forecast
    • Monthly Management account reports and variance analysis to forecast
    • Business Development reporting
    • Other adhoc reporting required
  • Ensure day to day finance and accounting operations for business are carried out efficiently and effectively
  • Develop knowledge and understanding of the results and activities of the cost centres.  Plan to improve and maintain financial information to ensure the accounts are prepared on a consistent basis and in line with best practice.
  • Submit reports on a monthly basis for inclusion in regional/ group reports, debtor days report and cash flow forecast.
  • Provide quality review of reports before submitted to Group Finance.
  • Communicate to the management team trading results, significant variances as necessary.
  • Preparation of monthly management accounts, and ensuring all intercompany accounts have been fully reconciled and underlying accounting records agree to reported information (to an audit standard).

Management Information 

  • Review key management information to ensure accuracy and robustness of underlying information.
  • Provide and develop best practice use of Microsoft D365 in the business including projects ledger, project profitability and timesheet compliance.

Quarterly/ Half Year and Year End Reporting

  • Ensure that appropriate procedures and policies are in place for the calculation of work-in-progress where required for accurate reporting of results.

Budget and Forecast 

  • Support in the preparation of budgets and forecasts
  • Review budget and forecast information to ensure that all finance knowledge is incorporated, that it is appropriately prepared and to provide challenge to budget holders.  
  • Review all budgets and forecasts for consistency of data, method of preparation and understanding of assumptions.  Manage rectification of all quality of preparation issues. 

Balance Sheet 

  • Monthly reconciliations of sub-contractor accruals and contractor accruals

Qualifications

  • Degree qualified with CPA/CA/CIMA qualification ideal
  • Proven track record in supporting delivery of departmental goals.
  • Advanced level of excel skills mandatory.
  • Excellent people/interpersonal relations skills.
  • Proven track record in preparation and modification of Excel based reporting.
  • Strong written and verbal communication skills
  • As an individual you must be proactive and have the ability to work under pressure

Additional Information

Join our social media conversations for more information about Turner & Townsend and our exciting future projects: 

Twitter

Instagram

LinkedIn

It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner & Townsend will ask candidates to pay a fee at any time. 

Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. 

Privacy Notice