At a Glance
- Tasks: Manage project finances, ensuring accuracy in costings and cash flow reporting.
- Company: Leading engineering firm in Leicestershire with a focus on career growth.
- Benefits: Genuine career progression, long-term development, and a supportive work environment.
- Other info: Collaborative culture with opportunities for personal and professional development.
- Why this job: Join a dynamic team and make a real impact on engineering projects.
- Qualifications: Experience in engineering or project environments with strong financial skills.
The predicted salary is between 35000 - 45000 £ per year.
Greenwell Gleeson are delighted to be working exclusively with a leading engineering business based in Leicestershire.
This is an exciting opportunity to join a well-established organisation that offers genuine career progression and long-term development.
The role would particularly suit an individual with experience working within an engineering or project-based environment, where you have developed a strong understanding of processes, timelines, and cross-functional collaboration The key finance person will be responsible for the accuracy of Internal Project costings (ERP's) and project cash reporting This position is responsible for delivering the following Complete Financial Reviews of internal project costings ( ERP's) presented at milestones Validate ERP's prepared for Budget/ Strat Plan.
Prepare ERP presentations for budget and Strat Plan Reconcile ERP's to SAP accounting system Monitor project investment spend v sales Track and account for all customer Development and Tooling payments received Track and account for all supplier Tooling payments paid Complete actual and forecast cash flow statements on a monthly basis Complete documentation and participate in Cash In and Cash Out Meetings with Region Upload milestone ERP's in division system Support Project Manager/ Project team with any adhoc financial requests Hourly rates support to the plant Monitoring financial impact of Engineering changes Review of GRNI and orders to be receipted on SAPAssist accounts...
