Project Finance & Controls Manager

About the role

Balfour Beatty has an exciting opportunity for a Project Finance & Controls Manager to join our Power Transmission & Distribution business based in Somerset.

Role purpose

• To assist in the delivery of financial performance including providing assistance in the preparation of primary and associated financial statements, analysis of variance to budget/forecast and the effective management of underlying ledgers.

What you'll be doing

As a Project Finance & Controls Manager, your main responsibilities will be as follows:-

• Assisting in the preparation of monthly management accounts including profit and loss account, balance sheet, cash flows, variance analysis, key performance indicators and supporting commentaries in line with agreed SLA and reporting deadlines;
• Assisting in the preparation of periodic forecasting including profit and loss account, and cash flows;
• Supporting the Finance Manager in the maintenance of management accounting processes and implement and communicate any required changes;
• Preparing and delivering supporting data and relevant analysis to the SBU teams to aid decision making in an effective and timely manner;
• Ensuring management and fiscal reporting are fully reconciled and aligned.

Who we're looking for

The following experience/qualifications are required:-

• Assisting in the preparation of monthly management accounts including profit and loss account, balance sheet, cash flows, variance analysis, key performance indicators and supporting commentaries in line with agreed SLA and reporting deadlines;
• Assisting in the preparation of periodic forecasting including profit and loss account, and cash flows;
• Supporting the Finance Manager in the maintenance of management accounting processes and implement and communicate any required changes;
• Preparing and delivering supporting data and relevant analysis to the SBU teams to aid decision making in an effective and timely manner;
• Ensuring management and fiscal reporting are fully reconciled and aligned.

Why work for us

Day in, day out, our skilled and dedicated teams deliver a range of proactive and reactive services which support a reliable and safe supply of power flowing to millions of homes and businesses around the world. Our contracts range from GBP50,000 schemes to GBP100 million plus major projects.

Our people are our biggest asset and we focus on recruiting, training and developing the people who can apply innovation to deliver the infrastructure of the future. We nurture these talents, offer a great benefits package and continually invest in developing the skills of our people at every level.

About us

Balfour Beattys Power Transmission & Distribution teams work with regional, national and international electricity network owners and operators to provide technical engineering solutions.

With experience and expertise across the full spectrum of the electricity grid our teams have capability across overhead lines, cable tunnels, distribution networks and substations.

From scoping and feasibility, to design, construction and on-going maintenance, our in-house experts, flexible resources and industry-leading innovations support clients in the development of some of the worlds most ambitious power transmission and distribution projects.

We value diversity and celebrate individual differences, believing that our inclusive culture helps the business continue to grow as a strong, dynamic and innovative organisation.

Balfour Beatty is a corporate signatory to WISE (Women in Science & Engineering). Our aim is to attract more people from diverse backgrounds to help us build on our inclusive culture. We are a member of the workingmums.co.uk Top Employers' Charter through which we demonstrate our commitment to enabling parents to progress and enhance their careers whilst managing the challenges of family life.

Balfour Beatty is also Gold Award holders in the Ministry of Defence 'Employer Recognition Scheme' and actively encourage applications from Armed Forces personnel, veterans and reservists.

For further information, and to apply, please visit our website via the “Apply” button below.