Job Description

Description and requirements
Skanska, one of the world's leading project development and construction groups, is an inclusive and responsible business that is helping to build a better society.
As the Operating Unit Financial Controller, you will play a pivotal role in driving financialexcellence across Cementation. You will be
responsible for delivering accurate, timely reporting, scrutinising project performance, leading a high-performing finance team and
ensuring robust financial controls are in place.
What you'll do:

• Oversee timely and accurate month-end reporting, providing detailed variance analysis for projects,
• other costs of sales and selling & administrative costs (S&A)
• Lead the quarterly forecast review process and producing a high-quality Forecasting pack.
• Scrutinise project performance, ensuring project forecasts are robust and reported in line
• With Skanska's policies and IFRS standards along with leading preparation for Internal Audits within
• Cementation.
• Play a pivotal role in developing and implementing an ERP transition plan for Cementation.
• Lead, mentor, and develop the Cementation Finance team to achieve operational and strategic goals.
• Collaborate with the business to ensure people and assets are well utilised through comprehensive
• resource plans, identifying areas of improvement.
• Manage the Balance Sheet for Cementation, ensuring all balance sheet reconciliations are accurate
• and regularly maintained.
• Be responsible for preparing Cementation's corporation tax pack and support the tax team in ensuring
• timely and accurate submissions.
• Maintain adherence to financial processes and controls; identify and implement enhancements to systems and procedures where appropriate.
• Manage the Group audit process and provide statutory year-end information to Group Finance.
• Managing a number of other projects such as insurance return preparation, cost audits on projects, etc

What you'll bring to the role:

• ACCA or CIMA qualified
• Several progressive finance experience; at least a few years in a manager or senior analyst role
• Proven track record managing month-end close, financial reporting, budgeting and forecasting
• In-depth knowledge of IFRS accounting standards and corporate tax processes
• Ability to collaborate effectively across multiple departments and stakeholders
• Proven experience in financial management within a complex business environment
• Strong leadership skills with a track record of developing high-performing teams
• Excellent analytical skills with attention to detail

Equal opportunities
We thrive through embracing differences, whether they be social backgrounds, ethnicity, disability, gender identity or expression, age, religion, sexual orientation and any other protected characteristic - we know that diversity opens a rich potential for new ways of thinking, helping us to build successful and high-performing teams. We call it Naturally Skanska.
Flexible working
We welcome you to ask about flexibility at interview stage and we will explore what is possible for the role.
Reasonable adjustments
We would like you to perform at your best at every stage of our recruitment process. Please contact us using or call 0330 105 2000 - Option 5 & 1, if you require any adjustments that would support you throughout your application.
More information about the role
Please note this is an advert for our job vacancy, and therefore may not be inclusive of all assigned duties, responsibilities, or aspects of the role described, and may be amended at any time at the sole discretion of Skanska. For a full role profile, please contact us:
Closing date
The closing date for this vacancy may be subject to change any time at the sole discretion of the business.

Skills Required