Application Reference Number: 0130 Function: Finance Location: Farnham Royal, Slough Position Type: Permanent Application End Date: 30/10/2020 Job Purpose: To assist the Finance team in providing accurate and timely financial analysis and reporting, project accounting management and comprehensive business partnering.
Responsibilities and Accountabilities:
Amalgamate different data sets to produce and update cost reports providing monthly positions and variances highlighting areas of concern
Forecast possible future outcomes of cost positions
Estimate land & build payment dates
Represent Finance at site cost meetings and feedback key information
Process entries to correct miss-postings
Recognise profit and post corresponding entries
Recharge salary costs to sites & key strategic partners
Update key date changes on sales system
Forecast cash expenditure and receipts
Post intercompany entries
Ensure VAT posting accuracy
Post accruals and prepayments
Value current stock holding and Land Bank
Calculate ROCE for each development
Finalise postings on the system and declare position to HQ
Management of the P/L team (3) and ensure deadlines are met
Process reservation values onto system
Provide weekly sales stats to the sales dept inc averages
Produce weekly management pack for distribution to the Ops board
Calculate CIS tax values to send to HMRC
Providing ad hoc reporting duties and be a general excel point of contact
Technical Competencies:
Demonstrated experience working in a management or project accounts role, preferably for a property developer
ACCA/ACA part qualified
Person Specification:
Strong customer facing and presentation skills
Commercial acumen with a resilient nature
Target driven with good negotiation skills
Able to work in a team and on own initiative
Good listening and verbal communication skills
Able to demonstrate computer literacy
Good time management skills
Positive and confident attitude
Please note our standard working hours are 8.30am until 5.30pm Monday to Friday.
Our Culture & Values
Have Integrity
Build trust by being open, clear and credible
Be Passionate
Take pride in what we do and the impact we make
Respect People
Work together, empower people and value their contribution
Think Creatively
Find individual solutions for every site and situation
Excellence Through Detail
Deliver the best through attention to detail in everything we do
Have Integrity
Build trust by being open, clear and credible
Be Passionate
Take pride in what we do and the impact we make
Respect People
Work together, empower people and value their contribution
Think Creatively
Find individual solutions for every site and situation
Excellence Through Detail
Deliver the best through attention to detail in everything we do
Here at the Berkeley Group we proactively appoint trusted suppliers when we require support from Recruitment Companies. The Berkeley Group does not accept unsolicited CVs from recruiters or employment agencies without consent.
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