Business Finance Manager
4 weeks ago
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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