Project Controller Job in Bristol BS12BD, South West UK

Morgan McKinley

About the Job

Attend monthly meetings held by Project functions provide financial advice/oversight as required.
Post monthly accruals validate cost accuracy for month end processes.
Set up work breakdown structure (WBS) on SAP for new projects to enable analysis of capital costs.
Prepare inputs/statistical data for SPVs for submission into group reporting tools.
Manage Cash Call process from investors.Monitor cash flow actuals provide detailed information to investors.
Advise Development/ Projects functions on accounting/tax (with support fromUKtax team) implications as appropriate.
Collate /challenge data assumptions for input into annual business plan/1/4ly forecasts submit to Planning function.
Review results comparing actuals with forecast budgeted figures
Produce KPI of projects for submission into Quarterly Review process.
Identify report to finance management team project risks, evaluating probability, impact policy for mitigating.
Review position to ensure foreign currency risk is adequately hedged. Place/amend hedges appropriately
Review contracts placed by project team reconcile.

Understands investment appraisal methodology.
Understands financial statements/accounting principles, ideally a qualified accountant.
Excellent communication skills to liaise with both finance /non-finance colleagues.
Ability to present financial info using appropriate media to senior management.
Knowledge of SAP (experience of SAP PS and work based structures preferred).