**Company Description**
At Turner & Townsend we're passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society.
Every day we help our major global clients deliver ambitious and highly technical projects, in over 130 offices worldwide.
Our team is dynamic, innovative and client-focused, supported by an inclusive and fun company culture. Our clients value our proactive approach, depth of expertise, integrity and the quality we deliver. As a result our people get to enjoy working on some of the most exciting projects in the world.
**Job Description** Monthly Reporting**
- Finance and accounting operations and reporting including:
- Monthly revenue reporting and variance analysis to forecast
- Monthly Management account reports and variance analysis to forecast
- Business Development reporting
- Other adhoc reporting required
- Ensure day to day finance and accounting operations for business are carried out efficiently and effectively
- Develop knowledge and understanding of the results and activities of the cost centres. Plan to improve and maintain financial information to ensure the accounts are prepared on a consistent basis and in line with best practice.
- Submit reports on a monthly basis for inclusion in regional/ group reports, debtor days report and cash flow forecast.
- Provide quality review of reports before submitted to Group Finance.
- Communicate to the management team trading results, significant variances as necessary.
- Preparation of monthly management accounts, and ensuring all intercompany accounts have been fully reconciled and underlying accounting records agree to reported information (to an audit standard).
**Management Information**
- Review key management information to ensure accuracy and robustness of underlying information.
- Provide and develop best practice use of Microsoft D365 in the business including projects ledger, project profitability and timesheet compliance.
**Quarterly/ Half Year and Year End Reporting**
- Ensure that appropriate procedures and policies are in place for the calculation of work-in-progress where required for accurate reporting of results.
**Budget and Forecast**
- Support in the preparation of budgets and forecasts
- Review budget and forecast information to ensure that all finance knowledge is incorporated, that it is appropriately prepared and to provide challenge to budget holders.
- Review all budgets and forecasts for consistency of data, method of preparation and understanding of assumptions. Manage rectification of all quality of preparation issues.
**Balance Sheet**
- Monthly reconciliations of sub-contractor accruals and contractor accruals
**Qualifications**
- Degree qualified with CPA/CA/CIMA qualification ideal
- Proven track record in supporting delivery of departmental goals.
- Advanced level of excel skills mandatory.
- Excellent people/interpersonal relations skills.
- Proven track record in preparation and modification of Excel based reporting.
- Strong written and verbal communication skills
- As an individual you must be proactive and have the ability to work under pressure
**Additional Information**
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