Financial Management Professional
4 weeks ago
About the Role:
We are seeking a highly skilled Financial Management Professional to join our team at Vistry Cornwall South West, based in Exeter. As a key member of our finance team, you will be responsible for producing weekly, monthly, and annual management reports and Statutory Accounts. This is a front-end role that requires close liaison with other departments to ensure timely and accurate information is presented to the local Board and Division.
Key Responsibilities:
- Preparation of management accounts and supporting commentary on a monthly basis.
- Maintaining and updating the WIP summary, challenging assumptions and calculating the month end WIP number for inclusion in the management accounts.
- Reconciling project gross profit to management accounts gross profit, verifying reconciling items.
- Provide support to the Finance Director in production of monthly Board packs.
- Business Partner with Sales, Operations and Commercial to drive performance of business.
- Ensuring integrity of data on COINS and Anaplan.
- Monitoring customer care costs, ensuring costs are recharged to subcontractors wherever possible.
- Reviewing cost to completes and raising questions at the monthly project review meetings.
- Preparation of schedules for statutory audit.
- Work closely with the Finance team to ensure integrity of the accounting system.
- Work closely with the FD and MD in preparing ad-hoc management reports as required.
- Liaise with and help lead reporting initiatives with the Finance Director.
Requirements:
- ACA / ACCA or CIMA qualified.
- Proven track record in producing concise management information.
- Experience of implementing new processes and procedures and consistently challenging such processes to improve the quality of input.
- Very strong knowledge of Excel.
- Ability to work on own initiative.
- Ability to prioritise work to meet deadlines.
- Building relationships with commercial teams.
- Ability to follow up queries and obtain explanations of variances to budget.
- Possess commercial acumen.
- Be flexible in their approach.
- Be proactive in dealing with issues.
- Ability to work well in a team.
Desirable:
- Experience of working in the construction sector.
- Experience of COINS accounting system.
- Knowledge of Anaplan.
About Vistry:
Vistry is a leading construction company with a portfolio of brands including Linden Homes, Bovis Homes, and Countryside Homes. We are committed to creating a culture that values diversity and inclusion, and we offer a range of benefits to our employees, including agile working, annual leave, pension, and volunteer days.
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