Social network you want to login/join with:
Key Responsibilities:
1. In collaboration with the bidding team, setting up the budget and cost centers for the different tenders, reviewing the cost allocation, and carrying out cost monitoring analysis (actuals vs budget).
2. Liaising with the Head Office of Ferrovial Construction in Spain for any bidding-related matters (reporting, recharges, etc.).
3. Liaising with the different Directors to establish the functional budgets at Head Office, being responsible for monitoring cost allocations, cost variances, and reporting both budget and monthly closing in Ferrovial systems.
4. Managing monthly closing, budgeting, reporting, cost variance analysis, as well as bank reconciliations for canceled projects.
5. Supporting monthly closing, budgeting, reporting, and cost variance analysis for Head Office.
6. Supporting Head Office in internal and external audits, liaising with auditors to provide evidence as required.
7. Preparing monthly recharges from Head Office to projects and liaising with projects to resolve queries.
8. Monitoring Payment Performance, preparing reports on payment practices, liaising with projects, and suggesting areas for improvement.
9. Recharges to other countries and group companies, preparing backups, gathering approvals, processing intercompany invoices, and monitoring intercompany balances.
10. Supporting the rest of the Finance Team at Head Office, occasionally preparing payment runs or assisting with other ad hoc tasks.
11. Other ad hoc tasks as required by the Head of Finance / Finance Director.
Skills and Competence:
* Bachelor’s degree in business administration, accountancy, or finance.
* Desirable experience in the construction industry, particularly in infrastructure projects.
* Data-oriented with attention to detail.
* High level of accuracy.
* Excellent verbal communication skills.
* Ability to manage multiple priorities effectively, whether working independently or as part of a team.
* Proactive with a problem-solving attitude.
* Ability to maintain strict confidentiality of company financial information.
* IT skills: SAP, Office 365 (advanced MS Excel skills).
Please note that this job description does not represent a comprehensive list of activities, and employees may be requested to undertake other reasonable duties.
Ferrovial Construction UK is an Equal Opportunities employer, treating applications equally and recruiting based on skills and experience.
We are committed to building an inclusive team from diverse backgrounds, perspectives, and skills, and we encourage candidates from underrepresented groups to apply.
#J-18808-Ljbffr