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Portfolio Finance Analyst

Employer
Harvey Nash
Location
UK
Salary
Competitive
Closing date
1 Oct 2021

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Sector
Accountancy
Contract Type
Permanent
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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.

Requirements:

* 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!
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