Job Description

Specialise dans le genie civil et les ouvrages d'art, Bouygues Travaux Publics est l'un des leaders mondiaux dans les domaines de l'amenagement du territoire et de la construction d'infrastructures durables. Nous sommes engages en faveur de la diversite et ouverts a tous les talents.

Our company



Bouygues UK is a leading company in construction and real estate development in the United Kingdom. It is part of Bouygues Construction, which employs 32,500 people worldwide, all driven by the greatest and most inspiring responsibility: building for life.



For our clients in over 60 countries, we deliver more than just projects--we build to create spaces, connections, and opportunities. In the UK, we enhance the daily lives of millions by regenerating communities and creating buildings that embrace life in all its diversity, across sectors such as housing, healthcare, education, science, research, and data centers.



The project



Sizewell C is a nuclear power plant project currently under development in the United Kingdom, located on the Suffolk coast, next to the existing Sizewell A and Sizewell B power stations. The future plant will consist of two European Pressurized Reactors (EPRs), similar to those at Hinkley Point C, with a production capacity of approximately 3.2 gigawatts, enough to power around 6 million homes.



The project is led by EDF Energy, in partnership with the UK government and other private investors. It is part of the UK's strategy to reduce dependence on fossil fuels and achieve carbon neutrality by 2050. However, Sizewell C has sparked debates, particularly due to its high cost, its environmental impact on the Suffolk region, and the long construction timelines typically associated with such infrastructure projects.



Key responsabilities

Bank transactions:

Monitor the bank accounts of CWA Sizewell C

First contact with the bank and finance departments of the partners

Administrate the internet banking system

Prepare all manual payments and monitor the various incoming cash entries

Post all manual bank operations in SAP

Prepare the monthly Bank reconciliations

Prepare the weekly Cash out expenses report and list of payment done

Establish and get approved the supplier's advance form requests

Cash flow forecast:

Prepare the weekly short-term cash flow forecast

Prepare the monthly long-term cash flow forecast

Deposit management:

Proceed all short-term deposits with the bank

Post the bank interests in SAP

Monthly closure operations:

Prepare and send the manual accruals file to Cost Control

Post the manual accruals file after approval from Cost Control and post the balance sheet revaluations

Calculate and post the income Adjustment

Prepare the reporting files to partners

Client and supplier operations:

Post the monthly client invoices by currency in SAP

Prepare the follow-up of client invoices posted

Miscellaneous:

Create the new third parties in SAP

Update the accounting procedures



Your profile

BAC +5 Degree in Finance, Accounting.

Already experiences in this field.

B2 level in English.

SAP, Excel qualifications.

Vous pouvez postuler directement sur Business France.