Client Details
Growing, privatley owned Engineering and Maintenance Group, based in Derby
Description
Group Reporting & Consolidation
Own group consolidation, inter-company accounting and eliminations
Define and maintain group reporting standards, structures and timelines
Produce monthly reporting packs
Ensure accuracy, consistency and integrity of group-level financial information
Act as the final point of control over group financial outputs
Planning, Analysis & Commercial Insight
Lead group budgeting, forecasting and re-forecasting processes
Deliver variance analysis with clear performance commentary
Analyse project, contract and site profitability across the group
Provide commercial insight to support operational and strategic decisions
Identify trends, risks and value creation opportunities
Cash Flow & Financial Performance
Own group cash flow forecasting and liquidity planning
Monitor working capital, cash conversion and covenant metrics
Proactively highlight risks and mitigation actions
Support lender and debt reporting requirements
Systems, Data & Scalability
Improve financial reporting systems, controls and data quality
Lead implementation of scalable BI, dashboards and reporting tools
Act as owner of group finance data, structures and chart of accounts
Ensure systems support growth, acquisitions and integration
Leadership & Collaboration
Provide structure, challenge and technical guidance
Support capability development and consistency across the finance function
Embed a strong performance and accountability culture
Stakeholder Engagement
Work closely with the CEO on performance, strategy and execution
Support the leadership team with decision-ready financial insight
Liaise with lenders, investors and external advisors as required
Profile
You will be a Qualified Finance professional with experience in fast paced, multi entity businesses, hands on but also a strategic thinker, capable of supporting the CEO on business critical projects as the business continues to grow.
Job Offer
£75-80k plus bonus and pathway to a Finance Director role
Salary description
£75000.00 - £80000.00 per year