Management accountant /Assistant Finance Controller
- Corporate
- Epsom
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SNC-Lavalin is going through an exciting period of change. A Canadian listed engineering and construction firm, on July 2017 they acquired the UK engineering consultancy Atkins bringing with it a great opportunity to re-position the SNC-Lavalin brand in the eyes of our markets and ahead of our competitors. The combined group now has approximately 50,000 employees around the world and both Atkins and SNC-L’s offerings combined give us the opportunity to continue our growth. The future of engineering and construction is in the greater use of data, combined with technologies to deliver our services more efficiently and bring different offerings to our clients. From apps, virtual reality and artificial intelligence, to mobility as a service and digital asset management, we are combining our traditional engineering skills with technology to fundamentally change the way we do things
Group IS is the in-house provider of IS systems and support to the c18,000 staff in Atkins, a division of the SNC-Lavalin Group.
Purpose of the Team and Role
The Group IS Finance Team accounts for Atkins’ substantial annual spend on IS, supporting the Group IS management team to prepare financial plans and understand and manage variances. The role is part of a team of six who are responsible for providing financial support to Group IS budget holders, including preparing financial plans, monthly accounts and financial reports, and financial support for management decisions (business cases).
Key Deliverables/Responsibilities
- Work with Group IS budget holders to prepare annual budgets and quarterly re-forecasts and supporting analysis through understanding and challenging the current cost base.
- Ensure the cost base for the Group IS UK cost centres is accounted for correctly, which includes invoices being coded appropriately and monthly accruals, prepayments and transfers being processed accurately.
- Prepare management accounts and balance sheet reconciliations for Group IS UK cost centres.
- Work closely with accountants in other regions to ensure that accounting for local Group IS cost centres is in line with group accounting policies.
- Analyse actual variances to budget/forecast and work closely with budget holders to understand, explain and anticipate financial performance.
- Provide ad hoc advice on financial matters, eg coding purchase orders, setting up jobs, extracting information from the Group’s information systems.
- Support preparation of business cases to ensure the Group gets maximum benefit from planned investments.
- Other ad hoc analysis and financial support as needed.
Experience Required
Essential:
Considerable experiences of:
- Preparing budgets and forecasts and of management reporting in a plc environment.
- Using Microsoft Excel, including use of pivot tables and lookups. (Macro skills are not required.)
- Supporting non-financial budget holders to prepare and manage their budgets.
Desirable:
- Experience of using JDEdwards and/or Hyperion Financial Manager.
- Experience of working in a rapidly changing environment and of anticipating and responding to changing customer needs.
Competencies specific for this role
- Strong analytical skills.
- Good communication and interpersonal skills and ability to build and maintain relationships.
- A pro-active approach, able to work autonomously and use own initiative.
- High personal standards and a commitment to delivering quality information to deadlines.
- A critical eye for detail, accuracy and presentation. It is essential that the Assistant FC takes responsibility for checking and critically reviewing their own work, as incorrect information or analysis can have serious implications for the business.
- An enquiring mind and desire to understand the story behind the numbers.
- Ability to understand, prioritise and manage internal customer expectations.
Training
Atkins develops individuals through a portfolio of training and development activities designed to help you make the best of your abilities and talents. These are reviewed with individuals through an annual appraisal process. We actively support staff in achieving corporate membership of relevant institutions.
Rewards and benefits:
Atkins offers a fantastic range of benefits, which you can tailor to suit your own health, wellbeing, financial and lifestyle choices.
All the information you need to know is available on our dedicated benefits portal; your reward, which is available to access 24/7 from any device: https://www.yourrewardatkins.com
Security Clearance:
This role may require security clearance and offers of employment will be dependent on obtaining the relevant level of clearance. If this is necessary it will be discussed with you at interview.
If applying to this role please do not make reference to (in conversation) or include in your application or CV, details of any current or previously held security clearance.
ATKINS, part of the SNC Lavalin Group, is committed to having a diverse and inclusive workforce. As an Equal Opportunities Employer, we value applications from all backgrounds, cultures and ability.
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