Business Finance Manager

4 weeks ago


Sheffield, Sheffield, United Kingdom Robert Walters UK Full time
Job Description

We are seeking an experienced Financial Planning Specialist to join our team at Robert Walters UK. The successful candidate will play a crucial role in driving forward successful decision making and ensuring monthly accounts production for operation and construction areas of the contract.

About the Role

  • Work closely with senior management including operations and commercial colleagues to drive effective decision making
  • Prepare monthly management accounts and ensure correct cost allocation across contract works
  • Analyse scheme profitability and cost variances, including reconciliations of salaries, fleet and material costs
  • Prepare business budgets and forecasts and manage actual performance against the latest budget/forecast
  • Report WIP and other Balance Sheet reconciliations as required
  • Support in producing the contract cash forecast and liaise with internal and external auditors

About You

  • Significant post-qualification experience along with ACCA/CIMA qualifications
  • Extensive experience in business forecasting and modelling, coupled with highly developed communication skills
  • Ability to form working relationships with operations and commercial colleagues
  • Experience within the Infrastructure environment construction is preferred
  • Proficiency in MS Excel for data manipulation and financial modelling is essential
  • Knowledge of SAP would give you an edge

Salary Information

We offer a competitive salary of £65,000 - £80,000 per annum, depending on experience.


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