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. Qualifications Essential Interest in and experience in commercial / project accounting and management reporting. Genuine desire to work across disciplines (Commercial, Construction & Group Finance). Ability to work as part of a team, but also confident to operate in a sole capacity. Studying towards a recognised Finance qualification (ACCA, CIMA) Accurate and numerate and highly computer literate including Advanced Excel Excellent communication skills Desirable Experience operating variants of Microsoft Dynamics NAV platforms (current system E-Vision). Knowledge of JET reporting Relevant industry or PE experience Experience of change management – introduction of new systems and processes Additional Information Benefits Bike to work scheme Company pension Life insurance Private medical insurance Wellness programmes Choice of 1 days per week WFH / Additional leave allowance Additional Information Must be highly computer literate including Microsoft Office and confident in managing and working with large data sets This job is a full-time permanent role, 8am-5pm Monday to Friday from our Swanley office (WFH available) Opportunity to spend time in and working closely with other departments will be provided to ensure the successful applicant gains a wide depth and breadth of experience and understanding of the company and industry