Royal BAM Group

Financial Controller – Enabling Services

Royal BAM Group

full-time

Posted on:

Location Type: Hybrid

Location: United Kingdom

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About the role

  • responsible for the reliability of all of the financial reporting for your respective area; whether that be actuals, forecast or budget
  • through financial analysis, providing insight and expertise to Financial Control, FP&A, Finance Managers and the business
  • responsible for drawing up the standard periodic internal and external reports for your respective areas
  • manage the Enabling Functions of the UK&I Division and the financial submissions in SAP BPC
  • ensuring that financial reporting complies with laws and regulations and the BAG
  • preparation of financial analysis (e.g. difference analyses) including accounting comments
  • ensuring the charging and allocation of overhead costs (CTC) to the correct Division and Segments
  • consolidate and process actuals, budget and forecast financial figures in the system(s)
  • link ESG data and other non-financial data to financial data for reporting purposes where required for enabling functions
  • preparation of external financial accountability reports where required
  • ensure adequate liquidity management for enabling functions
  • preparation of other (ad-hoc) financial reports for the purpose of interpretation of actuals
  • coordinating internal / external auditor requests as required for enabling functions
  • assessing and approving business cases in accordance with the procuration schedule
  • compliance with the BAM Requirements Framework (BRF)/ Bam Control Framework (BCF)
  • provide insights to senior management around financial modelling, forecasts, and profitability
  • identify opportunities for continuous development, improvement of financial systems and processes
  • provide technical accounting guidance to the Finance and Business teams
  • prepare business cases to support new investment, strategic and other business decisions (ROI Modelling)

Requirements

  • experienced Finance professional with a track-record of FP&A built up in a project environment
  • a sizeable FM, outsourcing or a Property Development business
  • be a qualified accountant and member of an accountancy body (ACMA, ACCA, ACA)
  • established track record as a FP&A Controller / Head of Reporting
  • demonstrable functional competence: excellent breadth and depth of finance experience (controlling, accounting, budgeting, reporting, risk management, etc.)
  • strong business orientation – ability to understand and explain business results and translate into financial consequences
  • knowledge of civil engineering, construction and/or general contracting business
  • good knowledge of IFRS and up to date with recent ones like IFRS 15, IFRS 16, IFRS 9
  • experience of basic Microsoft packages
Benefits
  • electric car or car allowance
  • contributory pension
  • BUPA
  • life assurance
  • 26 days holiday (plus bank holidays)
  • gym subsidy
  • BAM social club membership
  • many more exciting benefits
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisfinancial reportingbudgetingforecastingaccountingliquidity managementfinancial modellingrisk managementIFRSROI modelling
Soft Skills
business orientationcommunicationinsight provisioncontinuous improvementtechnical accounting guidance
Certifications
ACMAACCAACA