Goole, East Riding of Yorkshire
22 hours ago
Project Accountant

We know that a business only thrives if our people are thriving. That’s why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you?

We have an exciting opportunity for you to join us in Siemens Mobility Rolling Stock business as a Project Accountant to be based in Goole with some initial travel to Lincoln! Working closely with the Commercial Manager and Finance Assistant, you will be responsible for the delivery of effective project accounting and commercial support for major overhaul programmes. You will be working alongside the Operations teams as well as the Finance team to help deliver the financial and commercial aspects of the project!

This role promotes hybrid working with 3 days in the office per week!

You‘ll make a difference by:

Forecasting – Completion of the monthly forecast, proposal of reasonable adjustments and submissionMonthly Reporting - Reconciliations with SAP, variance analysis vs budget and forecastAd hoc Models, Reports and CalculationsCost Model - maintenance, reconciliation with current budget/forecast, raising of variances with the Commercial Manager for approval to changeBudgeting - planning, co-ordinating and submitting budgetHedging and hedge accounting of all foreign currency exposures on projects. Ensuring that effects are appropriately forecast and unwound at correct timeMonthly Financial Review meeting preparation and presentationWorkflow & GRIR (Goods receipt/Invoice receipt) - Clearance, review and clearance of aged itemsMonthly PSR (project status review) update prior comments update and profit bridgeMonth end – full month end close (including postings, accruals, provisions (with sign off from CPM)), raising of issues with CPM (Commercial Project Manager)Balance sheet reconciliation - monthly report per necessary G/L (general ledger), raising of issues with CPMICFR (Internal Control Financial Reporting) Controls - Creation of review/approval docsVOs (Variation orders) - Creation of offer doc and costing sheets with PM, aid PM in creation of the risk registerRisk register maintenance, ownership of portion of RR (Risk Register) risks and drive to mitigation with key stakeholders. Maintenance of risk register and submit changes for approval by CPM


Your success will be grounded by:

Part-Qualified / Qualified (ACCA/CIMA/ACA) or equivalent with relevant experience in a project-based industryKnowledge and experience using SAP (essential)Excellent accounting skills with ability to demonstrate understanding and interpretation of key financial statementsMicrosoft Office experience with Excel, Word and PowerPoint skillsAbility to demonstrate initiative with flexible and proactive approach to work as this role will involve working independentlyExcellent analytical and problem-solving skills

Our compensation package includes a competitive salary, company bonus, holiday allowance and pension. We celebrate the fact that our employees are individuals and have different wants and needs. With this in mind, we have a flexible benefits scheme where you can tailor your benefits package to suit you.

#TransformTheEveryday

At Siemens we value work life balance and flexible working is something we offer and actively promote across our business. Take a look at David’s story to find out more …

https://youtu.be/uFgH4B8xvkY

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