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Programme cost controller

Weybridge
Cost controller
Posted: 19 July
Offer description

Description We are currently recruiting a Programme Cost Controller to join our client focused team based in Weybridge. This is an exciting opportunity for a high calibre individual to join and support our Cost Management team in the delivery of services on an important long-term account for RLB in the science and sector Key Responsibilities: Strong liaison with 'Client' Finance and RLB cost management team. Analysis of Client General Ledger vs. RLB reports including provision of evidenced conclusions. Preparation of financial reporting / gap / overlap analyses including proposing and agreeing solutions to achieve alignment between data sets. Maintenance and update of monthly financial status sheet for RLB team to review. Maintenance and update of consultant invoice trackers. Review of cost reports (prepared by others) and reconciliation of final accounts with Finance records. Identification and sourcing of invoices and supporting documentation using Client’s finance system. Preparation of paid invoice tracker. Collation and tracking of live / rolling financial document packs for each project including upload onto 'Client' and RLB systems to provide audit trail. Review of and response to ad hoc requests from 'Client' Finance / RLB team for financial information. Understanding of accruals. Review of project financial records. Analysis and reporting of financial data across the business continuity portfolio. Person Specification The ideal candidate will be someone who has previously worked in an accountancy / finance / project support role and has a good understanding of accounting processes and financial reporting within a project or programme environment. High proficiency with Excel Strong analytical skills Financial background / good understanding of accounting processes Computer literate Ability to work under pressure and to deadlines.

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