Senior Analyst Project Financial Control

Job Description

Working together with the Project Manager to make clear the financial performance of the project compared to the approved Business Case. Ensure proper financial handover from the sales cycle into projects & ensure this is supported by the necessary documentation e.g. signed contract approved business case etc. Responsible for project financial set up to allow tracking and control. Preparation of project budget based on the approved business case. Finalize revenue and billing and conduct P/L monitoring. Work with Accounting for month end closing for the project making accruals/deferrals as appropriate. Drive accurate coding of data to allow project tracking in both P&L and Balance sheet e.g. accruals deferrals Inventory/Asset tracking. Regular review & analysis of the project actuals financials and communication of financial variances to the Project Manager. Updating Forecast together with the PM through to end of the project taking account of known/expected occurrences. Track & report on project contingencies. Produce monthly financial report (prior to the monthly project team meeting). Participate in and provide input as required at PRBs. Reporting current year performance into the solution line including actuals reasons for variances project forecast highlighting financial risks to allow the solution line to complete their monthly forecast exercise. Liaise with local and regional accountants to ensure proper accounting on statutory books. Provide financial support to the project team Finance team members and the worldwide accounting organisation. Ensure that project is in compliance with IAS standards and company financial policies. Responsible for project close down at handover to operations., *Who you are 4+ years as an experienced post qualified Finance Project experience working within large complex matrix environments. Demonstrates understand / knowledge of project control practices. Possess strong financial analysis skills and be experienced in financial modeling in excel. Knowledge of Sun Hyperion Access and ePM important training can be provided if appropriate. Demonstrates solid understanding of corporate financial and procurement processes. Specific experience of airline industry would be of benefit. Attention to Detail Business Acumen Financial Acumen Financial Modeling Risk Analysis Adhering to Principles & Values Communication Creating & Innovating Customer Focus Impact & Influence Leading Execution Results Orientation Teamwork Professional Financial Qualification (eg ACCA / CIMA) ideal. Financial degree education and / or accreditation such as AAT essential.What we offer SITA s workplace is all about diversity: many different countries and cultures are represented in our workforce, and colleagues who ve been working here for decades collaborate with those just out of college and early in their careers. SITA is a place of change and constant improvement, where were always pushing ourselves to find better ways of doing things: smarter, quicker, easier, for us and our customers and for their customers too.And we offer all the good stuff you d expect like holidays, bonus, flexible benefits, medical policy, pension plan and access to world class learning.Welcome to SITA SITA is the world s leading specialist in air transport communications and information technology. We don t just connect the global aviation industry. We apply decades of experience and expertise to address almost every core business, operational, baggage, and passenger process in air transport.We design, build, and support technology solutions all with one vision to create easy air travel every step of the way. As an organization, we cover 95% of all international air travel destinations and work with over 2,800 air transport and government customers in every corner of the globe. Are you ready to explore the opportunities In case of issues with uploading your CV or accessing the application system, please contact us @ hidden_email

Keyskills :
balance sheetreportingair travelresearchaccounts