Job expirat
Role overview
The group is expanding its finance function and wants to add a new role to support its FP&A accountant to assist operational analysis, planning and reporting. The role will be based at Endava’s office in Cluj Napoca. The role requires close collaboration with the FP&A Analyst supporting the monthly reporting cycle as well as project work throughout the financial year.
They will also work with the Shared Service Centre Team based in Romania for a timely month-end close.
The role will closely support the operational side of the business with the company’s internal Project Accounting System. The forecasting from the system is reported from an individual Project level up to the overall Company level.
The role will be interesting and varied; it will require basic accounting work to be processed as well as strategic analysis. The individual will have contact with senior officers at the group’s HQ.
There will be occasional international travel to overseas group locations.
Role requirements
The business has a high performance culture and is expanding rapidly. Candidates must be:
self-starters and not reliant on others to get things going
have confidence in their abilities but open to learning
embrace and support change
experienced in an international high growth services organization
confident and accomplished presenter of information to non-finance colleagues
Responsibilities
Monthly
Financial accounting including project journals and business unit journals
Managing project accounting system reconciliations and data imports
Oversee the data integrity and import process for timesheets and expenses
Assist with project resource allocation between delivery units and project teams
Preparation of monthly group P&L preview for circulation to board and group management
Preparation and distribution of monthly activity reports for delivery unit managers
Other
Responsibility for organizing monthly business unit review meetings with top management
Check that project codes are set up correctly to support analysis and reporting
Update the 5 year Business Model
Recoveries/margins by Locations Reporting
Involvement in Yearly Budgets
Training and induction for new project managers
Ad hoc modelling
Involvement in Integration of M&A
Relationships
The candidate will work directly with these groups of people and will need to be confident in their understanding of the business and their abilities:
Project Managers
Client Engagement Managers
Shared Services Team in Romania (Finance & HR)
Executive directors & Senior Management in London
Banks and lenders (HSBC, Lombard Technology Services)
Mandatory skills
Knowledge of excel (pivots, VLOOKUP’s, etc)
Knowledge of Spreadsheet modelling
Clear written and communication
Desirable skills
Qualified in CIMA, ACCA or equivalent
Endava is a well-established IT Services company, with over 600 staff operating from our headquarters in London and offices in the UK (London, Oxford), USA (New York), Romania (Bucharest, Cluj-Napoca, Iasi) and Moldova (Chisinau).
We design, implement and manage business-critical systems and digital services for the financial services, telecommunications, media & entertainment and professional services sectors.
Endava is a fast growing organisation where you will find an international environment and rewarding opportunities. You will be involved in challenging projects for some of the world’s leading companies and use proven technology practice.
We always aim to attract the most talented IT professionals as well as experienced business specialists. We foster an environment of learning and sharing, encouraging our staff to develop relevant skills and increase performance. We value proactive professionals and support them in developing their leadership talent.
