CDC Data Centres | Position code: PD-236 1 | P a g e Version 1.0 | 27.04.2022
COMMERCIAL-IN-CONFIDENCE
Position Title: Project Accountant ________________________________________________________
Position Summary
The Project Accountant is responsible for supporting procurement within CDC for the various construction activities underway, including end to end ownership of all finance aspects of the design and construction of our Data Centres. The role involves working closely with the Project Accounting and Finance team to prepare, reconcile and analyse the projects under construction to provide informative analysis to the stakeholders within and external to the business. This role is a part of the CDC Finance, Legal & Risk team which supports CDC through all aspects of finance partnering, group finance; legal advice, assessments, and contracts; risk, assurance and governance. This highly skilled team provides expert support and guidance through flexibility and cadence.
Reports to
Finance Manager - NZ
Key Duties & Responsibilities
Project accounting: The largest focus of this role is to oversee the end to end finance aspects of the construction of a number of CDC’s new data centres. This also includes:
• Attending monthly Project Control Group Meetings with the project teams to understand each development
• Flag commercial and accounting issues that will affect a project’s out turn cost
• Identify changes made at the project that will affect total project costs
• Provide detailed analysis of the forecast costs to complete on all projects to ensure accurate capex forecasts can be completed
• Advise and support Project Management Office (PMO) and Engineering team in managing their projects – in terms of accounting and commercial aspects
• Collate all capex payable invoices received during the month and use these to allocate capex costs as compared to budget in the relevant project financial report.
• Prepare Project Accounting reports to be distributed to the Board and senior stakeholders each month, including identification of issues as compared to budget and forecast.
• Work with the Infrastructure Team to prepare a re-forecast, per project, on an ongoing basis, plus prepare annual budgets.
• Working with suppliers to identify risks and opportunities with contingencies on each project including raising potential issues that may result in contingencies required to be used.
• Work with the Infrastructure team to understand the status of projects and identify any financial related issues to be resolved.
Communicate with suppliers and stakeholders: This role will act as the key contact with suppliers to liaise regarding any issues with invoice payment and financing dates, including:
• Showing initiative to proactively liaise with suppliers and internal stakeholders and communicate issues with invoices, options for resolving these issues
• Support the PMO and engineering team with ad-hoc queries
Oversee Capex accounts payable process: End to end accounts payable services for capex invoices, including collecting accounts payable invoices from suppliers, managing the approval process with key internal stakeholders, identifying invoices that are not approved and need communication back to suppliers.
Assist with process improvement: At CDC we aim to operate a supportive team culture where all roles are covered through cross training of roles across the team. In addition, we have recently implemented a new finance system to remove the manual elements of our existing Project Accounting Team. The role will have ownership and responsibility for working with the internal Systems Team, the broader
CDC Data Centres | Position code: PD-236 2 | P a g e Version 1.0 | 27.04.2022
COMMERCIAL-IN-CONFIDENCE
Finance Team and the newly implemented ERP provider, to ensure that all inefficiencies in existing processes are removed and replaced with efficient processes.
Key Skills and Qualifications:
• Post Graduate qualification in Accounting (CA/CPA)
• Highly motivated with strong communication skills and the ability to work independently and within agreed deadlines.
• Good team player who works well with others, proactively communicates with team members and is confident to build relationships with other staff throughout the business.
• Demonstrated ability of working in a small-medium team working to clear deadlines and under pressure.
• High level of organisational and planning skills, and the ability to balance multiple priorities and conflicting deadlines.
• Ability to deliver high quality outcomes that are accurate, complete and timely.
• Strong attention to detail.
• Interest in technology, systems and efficient processes.
• Ability to gain respect throughout the organisation.
• Willingness to add value and seek to speak up and improve the business processes.
Mandatory Requirements:
• NZ Citizenship
• Ability to obtain relevant Security Clearance
Information Management System Roles & Responsibilities
All Employees
Learn and apply standards, processes,
and procedures.
Identify and eliminate risks and
impacts.
Plan work to be safe, efficient, and
secure.
Share information and learnings,
including improvement ideas.
Develop knowledge and skills. Speak up
about issues.