This job has expired

Portfolio Finance Analyst

Harvey Nash
Closing date
1 Oct 2021

View more

Contract Type
You need to sign in or create an account to save a job.
Portfolio Finance Analyst - contract for 3 months initially, £333/day inside IR 35, Havant!

My Client, one of the biggest UK's energy company, is looking for a hands-on Portfolio Finance Analyst!

Key responsibilities:

* Provide a professional finance function within the IT Portfolio Office to ensure the timely provision of project funding end effective financial control.

* Maintain financial controls enabling Project Cost Accounting for the portfolio including spend against budget, forecast spend and cost variance analysis.

* Manage the annual budgeting and roadmap process for IT projects.

* Provide financial management support for projects within the IT change portfolio, including budget development and monitoring, purchase order requisition and fulfilment, and reconciliation of projects and their close out.

* Ensure projects are managing their finances in line with the Transformational Change Governance Framework.


* Ideally has worked in a Portfolio Office/PMO Office Finance team environment and in the Finance department

* Experienced with Capex

* Very experienced in performing Month End activities

* Experience with producing accruals and preparing Journals

* Proficiency in reconciliations

* Exposure to Project Cost Accounting is essential

* Fully or part-qualified management accountant

* Experienced with working on Harmony and/or Oracle

* Experienced with the consolidation and manipulation of large data sets and confident with stakeholders - communication with senior management

* Proficiency in Excel (pivot table, filters, lookups, sumIFs, etc.)

If the roles sounds interesting to you and meet the requirements, please apply ASAP!
You need to sign in or create an account to save a job.

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert