Financial Management Professional

5 days ago

Exeter, Devon, United Kingdom Vistry Group Full time

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:

  1. Preparation of management accounts and supporting commentary on a monthly basis.
  2. Maintaining and updating the WIP summary, challenging assumptions and calculating the month end WIP number for inclusion in the management accounts.
  3. Reconciling project gross profit to management accounts gross profit, verifying reconciling items.
  4. Provide support to the Finance Director in production of monthly Board packs.
  5. Business Partner with Sales, Operations and Commercial to drive performance of business.
  6. Ensuring integrity of data on COINS and Anaplan.
  7. Monitoring customer care costs, ensuring costs are recharged to subcontractors wherever possible.
  8. Reviewing cost to completes and raising questions at the monthly project review meetings.
  9. Preparation of schedules for statutory audit.
  10. Work closely with the Finance team to ensure integrity of the accounting system.
  11. Work closely with the FD and MD in preparing ad-hoc management reports as required.
  12. Liaise with and help lead reporting initiatives with the Finance Director.

Requirements:

  1. ACA / ACCA or CIMA qualified.
  2. Proven track record in producing concise management information.
  3. Experience of implementing new processes and procedures and consistently challenging such processes to improve the quality of input.
  4. Very strong knowledge of Excel.
  5. Ability to work on own initiative.
  6. Ability to prioritise work to meet deadlines.
  7. Building relationships with commercial teams.
  8. Ability to follow up queries and obtain explanations of variances to budget.
  9. Possess commercial acumen.
  10. Be flexible in their approach.
  11. Be proactive in dealing with issues.
  12. Ability to work well in a team.

Desirable:

  1. Experience of working in the construction sector.
  2. Experience of COINS accounting system.
  3. 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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