Client Details
Growing, privately owned, £100mt/o Infrastructure Services business based in Derby
Description
You will act as a trusted advisor to Divisional Operating Directors, supporting and challenging them to optimise financial and operational performance. This includes ensuring P&L delivery, effective cost control, accurate revenue recognition, and alignment of investment and projects with wider business objectives.
What you'll do
· Produce accurate and timely weekly and monthly performance reporting, with particular focus on precise revenue recognition and key cost control
· Deliver clear, value‑adding variance analysis with insightful commentary on workstream performance
· Develop and maintain relevant operational KPIs and volume drivers for revenue and cost management
· Support the preparation, review, and robust challenge of annual budgets and subsequent forecasts
· Lead and manage ad hoc financial reviews, analyses, and investigations into key risks, issues, and opportunities
· Recommend and implement enhancements to financial reporting, governance, and control processes
Profile
You will be a Qualified accountant with strong Business Partnering experience, exceptional Stakeholder Management skills and excellent analytical ability (Excel, Power BI, etc)
Job Offer
£57-60k, with career progression and Hybrid working (2-3 days per week in central Derby)
Salary description
£57000.00 - £60000.00 per year