Responsibilities:
* Prepare and issue detailed weekly reports on costs and revenues for senior stakeholders, providing clear analysis of key movements and emerging trends.
* Produce monthly cost reports for commercial teams across multiple sites in Ireland and Europe, highlighting significant changes and insights.
* Present monthly updates to senior management on revenue, cost, and margin performance.
* Collaborate with operations teams to clarify queries in financial submissions and ensure data accuracy.
* Identify and summarize key discussion items for inclusion in weekly and monthly reviews.
* Escalate issues or discussion points requiring senior attention or follow-up.
* Monitor project spending, track performance against budgets, and maintain financial discipline across projects.
* Partner with commercial teams to interpret forecasts and projections, offering data-driven insights and commentary.
* Apply a sound understanding of revenue recognition principles, work-in-progress (WIP), and contract accounting to ensure accurate reporting.
* Contribute to the enhancement of financial reporting tools and dashboards, particularly through the development of Power BI analytics and visualizations.
Requirements :
* ACA/ACCA/CIMA Qualified
* 1-2 years PQE
* Industry relevant experience advantageous