6 дней назад
Project Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Project Financial Analyst (Project Finance): Providing daily financial support for the Universal United Kingdom Resort project with an accent on cost reporting, month-end close, cash flow forecasting, and vendor payment management. Focus on reconciling project tracking data with SAP, analyzing forecast-to-actual variances, reviewing project procurement documents, and improving reporting through automation.
Location: 138 Cauldwell Street, Bedford, United Kingdom
Company
is a media and entertainment company producing and distributing film, television, streaming, theme park, consumer product, and experiential content.
What you will do
- Prepare monthly project cost reports, presentations, and cost expectation updates for management and project stakeholders.
- Support month-end close by preparing project status and accrual reports, charge-outs, and earned-value journal entries in SAP.
- Track and forecast cash flow across monthly, quarterly, annual, and project-life periods, including cause-of-change and forecast-to-actual variance analysis.
- Review and approve contract drafts, purchase requisitions, invoices, and payment applications; investigate vendor payment issues.
- Maintain consistency between PMWeb and SAP, and support vendor bidding, cost comparisons, and award reviews.
- Improve financial reporting processes through automation and support Environmental, Health & Safety responsibilities.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, Economics, or Mathematics preferred.
- Advanced Microsoft Office skills.
- Experience with forecasting, basic budgeting, analytical thinking, planning, scheduling, and accounting research.
- Clear communication, strong organization, deadline management, and collaboration with project teams.
- Ability to adapt to a dynamic project environment with changing teams and deadlines.
Nice to have
- Previous construction experience.
- Experience supervising entry-level Finance positions.
Culture & Benefits
- Full-time employment within Universal Creative and the Universal United Kingdom Resort project.
- Inclusive workplace committed to equal employment opportunities.
- Reasonable accommodation support is available during the application and recruitment process.
Hiring process
- External candidates may be required to attend an in-person interview at an location before a hiring decision.
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