Commercial Finance Specialist
1 day ago
Commercial Finance Specialist - CapEx Reporting
About the JobThis is a senior-level position requiring extensive experience in commercial finance management. You will work on multiple multimillion-pound projects, ensuring accurate financial planning, budget management, and cash flow forecasting.
Key Responsibilities- Financial planning and budget management for multiple multimillion-pound projects
- Preparation of CapEx reports and stakeholder updates
- Real-time visibility on project budget vs actual spend
- Management of up to 9 significant projects with large data sets
- Cost project preparation for new sites
- Presentation of monthly management accounts and WIP reports
- CIMA/ACCA (or equivalent) qualified
- Experience in commercial finance management
- Strong analytical skills and financial acumen
- Experience in project forecasting environments
- Advanced Excel skills
- 25 days holiday
- Private healthcare
- Contributory pension scheme
- Life assurance
- Company bonus scheme
- Hybrid working arrangement
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