Job Purpose
The associate director of finance role will provide support to several European sub-regions to grow, management of end-end financials and key finance processes (management accounts, reporting, cashflow, budgeting and forecasting processes) aswell as supporting the integration of PJM businesses into Turner & Townsend.
They will be a strong team player with a substantial ability to provide commercial finance and business partnering support.
Responsibilities
- Key business partner of sub-regional/country MDs to drive the business forward
- Review of financial performance with suggestions to improve performance of key financial and non-financial metrics, i.e. profit, utilisation, WIP, project margin.
- Management of team responsible for monthly management accounts together with supporting financial analysis, commentary and job profitability.
- Provide commercial finance support and rate card information for bid signoffs.
- Maintaining and updating the internal control framework to ensure integrity of financial reporting process.
- Own the monthly forecast process to ensure an accurate representation of future revenue and profit expectations are shown by cost centre.
- Support the budget process end to end including meeting all deadlines set by group.
- Own the monthly cashflow process to ensure an accurate representation of future cashflows and balances
- Support establishment and financial management of new locations
- Support integration of PJM businesses into Turner & Townsend
- Working on ad-hoc projects including new systems implementations, business acquisitions, cross border projects etc.
- Line management responsibilities of direct reports
- Work across Europe Finance team to support whole team priorities and provide appropriate guidance and support as necessary.
- Focus on continuous improvement and identifying opportunities for process efficiencies and simplification.
- SOX control responsibilities are to be adhered to where applicable
- Support wider Finance with approval of supplier and payroll payments and other ad-hoc requests and admin as required.
Key Stakeholders
- RMD, sub-regional leads, country MDs and cost centre leads
- Europe Finance
- Group Finance