Key Responsibilities
* Provide cost and revenue reporting to operational teams to support accurate month-end CVR (Contract Valuation Report) reviews.
* Support the development and implementation of improved Group reporting processes, including business integration and ERP implementation activities.
* Partner with Project Managers and operational teams to review project performance, contractual obligations, margins and working capital.
* Challenge and validate project trading positions during CVR reviews and ensure final adjustments reconcile to the trial balance.
* Drive timely closure of variations and final accounts while promoting a strong cash-focused culture.
* Manage and develop a small finance team, ensuring accurate billing and effective financial controls.
* Deliver detailed financial analysis, commentary and reporting against budgets, forecasts and operational performance.
* Prepare and manage month-end reporting packs, cash flow forecasts, budgets and strategic plans for Group submission.
* Build strong relationships across operational, commercial and finance teams to support strategic decision-making and continuous improvement.
* Ensure compliance with Group policies, processes and best practice standards.
Key Experience and Knowledge
* Qualified (ACA, CIMA, ACCA)
* Previous experience in this role within a Projects based Engineering, Construction or facilities industry
* Deadline driven accounts Group reporting experience
* Excellent Excel skills and systems understanding
* Experience of implementation of finance systems or change projects
Salary description
£60000.00 - £60000.00 per year