Measure the economic performance of your scope, in support of the operational manager of the project through the production and presentation of monthly reports & analysis of variances.
Be responsible for reforecasting costs and at completion (Periodic Financial Review) in close collaboration with the project managers.
Under the responsibility of the Project Cost Control & Finance Manager and within Project Control, you will also be responsible for cost consolidation activities and will be the interface with the client on matters relating to finance.
Contribute to monthly closings by tracking and analyzing costs. Prepare the necessary reporting to monitor actuals versus budget commitments and determine action plans to return to objectives in the event of a deviation.
Monitoring and management of the SAP analytical architecture on your perimeter.
Carry out consolidated reporting and ad hoc studies of performance, commercial and operational profitability.
You are
* Good knowledge of accounting mechanisms.
* Proficiency in Excel, SAP and Power BI.
* Proactivity and adaptability.
* Teamworking, ability to work with multiple business interfaces in cross-functional management.
* Ability to understand technical issues.
* Ability to evolve in complex organizations, with high achievement challenges.
* Ability to organize and prioritize, autonomous.
* Ability to adapt to changes in project priorities.
Qualifications
* Master degree (Audit, financial or cost control) or engineering degree.
* Experience in similar roles within an audit firm or in project management control, ideally in an industrial sector.
The role is in-person role working at HPC, Bridgwater, Somerset.
Working hours – full time.
Additional information
Level of education (all): Bachelor.
Place: United Kingdom, Bridgwater, Hinkley Point C.
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