Finance manager

WSP in the UK & Ireland; Greater London; On-site; GBP 60,000 - 90,000; Full time

Job summary

WSP in the UK & Ireland ищет финансового бизнес-партнера, который будет сотрудничать с операционными лидерами и управлением проектами для поддержки прибыльного и устойчивого роста.

Кандидат будет отвечать за планирование бюджета, финансовую аналитику и обеспечение соответствия финансовым нормам, а также за взаимодействие с различными центрами бизнеса и службами поддержки.

Qualifications

• Студирование к квалификации в рамках ACCA/CIMA/ACA с планируемым завершением в течение 3 лет.
• Опыт в финансовом партнерстве и взаимодействии со заинтересованными сторонами.

Responsibilities

• Гарантирование точности финансовой отчетности (баланс, П&Л, денежный поток, прогнозы).
• Контроль отклонений между бюджетом, прогнозами и фактическими результатами, выявление причин и корректирующих действий.
• Идентификация и смягчение финансовых и коммерческих рисков и возможностей, консультации руководству.
• Использование анализа для влияния на решения бизнеса и повышение финансовой эффективности проектов.
• Контроль доходов проектов, остатка к завершению, оборотного капитала и изменений, участие в обзоре проектов.
• Соблюдение финансового управления и контроля, информирование бизнеса.

Skills

Finance partnering

Stakeholder comms

Forecasting

Cost control

Education

ACCA/CIMA/ACA in progress

Job description

Описание

The role sits within the Finance Business Partnering function reporting to the Discipline or Senior Finance Business Partner. Primary stakeholders include a defined set of operational leaders and managers such as Service Line Directors and Profit Centre Managers. To support the WSP business to deliver profitable and sustainable growth. Responsible for providing dedicated financial planning and decision support aligned to strategic and customer priorities. The Finance Business Partner will work with a number of business centres to challenge assumptions, influence decisions, and make recommendations for efficiency improvements to sustain growth and quality of earnings.

Задачи

• Remaining accountable for the accuracy, completeness, and compliance of financial records (including balance sheet, profit and loss, cash flow and forecasts).
• Ensuring variance between budgets, forecasts and actual results are anticipated in advance, and that the root causes are understood, clearly explained and necessary actions are implemented.
• Identifying, assessing, and mitigating financial and commercial risks and opportunities, supporting the business in balancing risk with return, and acting as a trusted point of contact for the business, transforming financial and non- financial information into insight.
• Using insight to challenge and influence business decisions to improve financial performance of WSP projects and services.
• Challenging and monitoring overall project income, cost to complete, working capital and change control, engaging in project reviews for prioritised projects.
• Ensuring corporate financial governance and control is understood, adhered to, and communicated effectively to the business.
• Driving and responding to change within and outside of the organisation.
• Maintaining the WSP finance operating model.

Требования

• Studying towards a full accountancy qualification with a recognised organisation (ACA, CIMA, ACCA), expecting to complete within 3 years.
• Understanding of finance business partnering, with experience of supporting a variety of stakeholders.
• Confident in communicating with stakeholders.
• Committed to continuous improvement and lifelong learning.
• Understanding of working in collaboration with shared services teams.

Условия

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