Job Description Working as part of the Property Services finance function to assist in ensuring the provision of providing quality and timely management information to pillar management and the UL Group finance function. The specific role will focus on supporting the delivery of a reliable Management accounting service to the business to a consistently high quality, supporting all internal and external accounting and reporting requirements, ensuring all support is delivered to a high standard and in accordance to reporting timescales. Accountability Accountable for ensuring management information is on time, accurate and understandable. Accountable for accounts system and reporting maintenance and development. Working with the FD/FC/MAs in provision of divisional management information in line with Group and pillar MD requirements (month-end reporting packs). Bi-weekly cashflow forecasts support Support Financial Controller in: Assist project team QS in production & review of monthly CVR’s Month close & journal preparation Processing monthly contract accounting Allocation of cost correctly to projects Labour allocations, staff utilisation Overhead reporting Ensuring costing accuracy Ensuring the correct IT set-up of new projects and employees Budgeting and re-forecasting support Support Tenders & Business plan when required Ageing WIP analysis Balance Sheet reconciliations for ULPS, ULN, ULS Key involvement in developement of ERP / IT systems Documentation of support process and procedures Assist with ensuring full VAT and CIS compliance, escalating issues as required. Other duties as maybe directed by the pillar management team or Group Finance. Whilst this role will be predominantly pillar focussed, the finance team operates in an open and inclusive manner, tasks are shared to ensure cover for absence and processes are reviewed and improved as a team.