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Main Responsibilities Include: Support and advise Project Managers regarding impact on Sales/Margin & Cash Projection Act as the Finance Department’s Point of Contact for Project Teams Plan, Forecast and, Follow-up of End-to-End Sales & Margin through all entities of ALSN Group Check accuracy of Sales Forecasts against Customer Orders and, against Production Capacity Review & agree Financial Clauses of Contracts (Billing, Payments etc) with Contract Managers, Tax and, Legal Departments Manage & follow-up Billing Schedule of Contracts, to ensure Cash Collections Forecast is up to date with latest information from Contract Managers Produce Reports & Analysis to Finance Management and Senior Management Team regarding various aspects of submarine contracts Ensure non-finance staff fully understand the implications of Finance on projects Ensure compliance of projects to Financial Rules and Group Procedures


Qualifications Part-Qualified Accountant, ideally Degree Educated (or to an equivalent level) 5+ years experience in a similar role within a “project driven” company Proven ability to prioritise, organise & efficiently manage workload to ensure deadlines are met in a highly demanding & pressurised environment Must be a self-starter & proven capable of working in a fully autonomous role Full understanding of financial project controls & data ie: Project Projections, Project Costing, Project Forecasting, Sales & Margin etc Demonstrable knowledge of & experience working with ERP/SAP Excellent written & oral communication skills are essential Must be a flexible team player who has the confidence to interact with people at all levels MS Excel skills should include Pivot Tables and, V Look Ups

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