Job: Financial Controller

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  • Title Financial Controller
    Categories Latest Jobs in Gibraltar
    Salary DOE
    Location Gibraltar
    Job Information

    Job Description:

    The Financial Controller is a business facing finance role and will report on all Property Development accounts. This role is the link between Finance and multiple parts of the business.

    Candidates must be ACCA qualified or similar.

    Experience in property companies, particularly property development companies is desirable. You will be an integral member of the leadership team providing financial insight and support, robustly challenging decision making and driving continuous improvement in business performance.  The role will be responsible for aspects of management reporting and financial control for property development contracts, contributing to overall strategy and performance of the contract to meet agreed objectives.

    Duties:

    • Develop, implement and monitor control systems, policies and procedures working closely with the various project managers to ensure development accounting services and records are robust and secure, including joint reporting systems with the separate financial commercial team.
    • Ensure that the accounting for all scheme developments accurately reflects the financial position of the development, whilst ensuring the commercial development team are informed. Firstly the monitoring and review of contracts, budgets and forecasts, including variance analysis and exception based reporting. And the second major part of the job will be to support the development and review of new business proposals, ensuring budget provisions align with activity plans and contract requirements.
    • Identifying / Evaluating business opportunities, risks and issues and assessing their financial implications
    • Involvement in month end reporting – analysing information and challenging the business
    • Responsible for preparation of contract quarterly forecasts, annual budget and input
    • To proactively support and influence contract management
    • Preparation and monitoring of performance improvement plans
    • To understand and report on contract risks and opportunities
    • To review and monitor WIP and over-measure balances
    • To control WIP model and produce month end WIP/Over measure balances
    • Prepare monthly contract performance schedules, including profit & loss, balance sheet and cash flow together with commentary and analysis.
    • Work with operational management on the preparation and delivery of business plans, budgets and quarterly forecasts.
    • To implement and own a robust contract forecasting process.
    • Monitor financial & non-financial KPI’s focusing on contractual profitability issues, commercial risks, working capital and related cash flows.

     

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