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Our Finance team is an integral part of the business, achieving best-in-class performance and control through a breadth of specialty Finance Functions. With a finance lens, we help develop, track and communicate progress on an agenda that maximizes long-term shareholder value creation.
Annual budgeting & forecasting in accordance with strategy & business plans.
Support operational team during monthly revenue recognition process.
Ownership of Profit Centre level management reporting, analysis and business partnering.
Ensuring variance between budgets, forecasts and actual results are understood, clearly explained and necessary actions are implemented.
Month end preparation, commentary and presentation of a monthly finance report at cost centre level
Project performance review of; income, cost to complete, working capital and change control.
Ensuring Corporate Governance, control and best practice is understood and communicated effectively to the business.
Wider duties may include; bid support, financial integration, commercial training and project team working.
Part Qualified (ACA, CIMA, ACCA)
Experience of Business Partnering with a finance background.
Experience of working within a team.
Internal candidates applying for this role need to have worked at an Assistant Finance Manager level and have consistently demonstrated delivery above expectation.
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