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Management Reporting Analyst - Construction/Engineering

  • Job reference: 914173
  • Location: West End, London
  • Salary: GBP55000 - GBP65000 per annum
  • Job type: Contract, Permanent
  • Sector: Finance, Finance Analyst
  • Date posted: 19/05/2017

Large project development for a leading construction/engineering company is seeking, ideally, a permanent Management Reporting Analyst. The successful candidate will be fully Qualified/Finalist and will be responsible for the preparation of management reports for the company/Group, including the day to day control over corporate risk and control reporting.

Management Reporting Analyst will be based in London, W1

PERMANENT or CONTRACT or CONTRACT TO PERMANENT

Responsibilities

  • Initially assist the Financial Controller designing, developing and improving existing systems to enable the preparation of timely, comprehensive and detailed management reports
  • Instrumental to the design, formation and construction of the monthly reporting pack for presentation to management and Group
  • Provide detailed commentary and variance analysis in support of the monthly reporting packs
  • Presentation of monthly results and reporting construction progress to senior management
  • Provision of ad-hoc financial data and analysis to senior management or Group as required
  • Refine current reporting on 'Asset under construction' categories
  • Business partner with construction, operations and functional leads; provide robust monthly cost centre & business unit reports, reviews and analysis
  • Play a key role in preparation of budgets, forecasts and reforecasts
  • Work closely with budget holders, tracking spend v. budget and explain variance drivers
  • Production of scheduled and ad-hoc management risk reports
  • Develop KPI reporting
  • Monthly analysis and review of assigned balance sheet accounts
  • Provide financial information to the wider finance team to support the monthly financial close
  • Assist with documentation of financial processes

Experience

  • ACA/ACCA/CIMA - Qualified/Finalist
  • Highly organised, exceptional delivery and communication skills
  • Ability to interact at all levels
  • Demonstrable experience of improving and designing management reports
  • Advanced Excel and PowerPoint
  • SAGE 200 - desirable
  • Team player with a collaborative work ethic

PERMANENT or CONTRACT or CONTRACT TO PERMANENT


Our role in supporting diversity and inclusion
As an international workforce business, we are committed to sourcing personnel that reflects the diversity and values of our client base but also that of Orion Group. We welcome the wide range of experiences and viewpoints that potential workers bring to our business and our clients, including those based on nationality, gender, culture, educational and professional backgrounds, race, ethnicity, sexual orientation, gender identity and expression, disability, and age differences, job classification and religion. In our inclusive workplace, regardless of your employment status as staff or contract, everyone is assured the right of equitable, fair and respectful treatment.