Financial Accountant Project Analyst

Financial Accountant Project Analyst

For our client in The Hague we are looking for a Cost Accountant/Financial Analyst.

Description:
The FA is expected to be the end to end holder financials data and records. She/He would be the single point of contract for the budgetholder's queries relating to costs capturing, reporting, recoveries and analysis.

Some key activities that are expected out of the FA are detailed below:

Key activities
Prepare pack detailing summary results for overall DV (Flash results and detailed pack)
Prepare pack detailing LE summary for overall DV
Burn analysis for overall DV
Support for utilisation and management of Contingency
Preparing supporting packs for benefits case and economic analyses for projects (NPV & IRR)
Ground work for all SG sign offs below $500K
Efficiency and Effectiveness related work
Presence in BCM-CPI-Service Forum working sessions (new expectation staring this week)
Validation and approvals less than $5M for Credit NotesActual vs. PRT variances
MI Review with CC Leads at Application/Portfolio level
CAPEX Billing/Transfer and CAPEX reporting to Controllers

Budgeting/Planning & LE
Project Level LE projection based on PRT Data and the discussion with CC Leads
Contingency management
Finalising overall LE with contingency & Management adjustment
Communiaction of finalised LE to all the Key stakeholders
Updating Projects LE details in COGNOS and SERP
Ensuring alignment of LE between COGNOS and PRT

Other Adhoc project Support:
All SG checks and sign-off

Mandatory Job Knowledge, Skills & Experience

Education requirements:

Graduate (Bachelors/Masters) level Finance degree. We are looking for candidates with broad finance management and accounting skills who have the ability to pick up new skills and technologies fairly quickly. Applicants must have experience in roles where they held similar accountabilities to those listed above.

The key competences required:
Fluent English speaking/writing is mandatory
Experience in project cost management in complex projects
Experience in Dash-boarding, financial management and change control
Experience in the development and implementation of a finance project controls frameworks

Is this you? Then we'd like to receive your CV, motivation and hourly rate!