Regional Commercial Finance Manager

1 week ago

Newcastle Upon Tyne, United Kingdom Investigo Full time

Investigo are exclusively partnering a Global Construction company, to recruit a Commercial Finance Manager to support the North region.

As part of the regional management team your responsibilities will include financial & risk management, strategic development support, driving performance and internal controls. You will be directly providing financial expertise and guidance on financialreporting, risk management, cash & working capital, business systems & processes and internal control whilst also supporting key change management initiatives.

As a key member of the senior finance team, you will be supporting both operations and commercial to deliver on major projects across the North.

**Responsibilities**:

- **Leadership Support -**build relationships and improve collaboration with divisional leadership teams demonstrating strong understanding of project & divisional financial performance and associated key divisional risks & opportunities.
- **Reporting and Analysis -**develop and maintain reporting to support business decisions and risk mitigation, key areas being P&L, cash and orderbook.
- **Financial Reviews -**Providing challenge and support as part of the Senior Leadership during monthly and quarterly financial reviews
- **Month End -**Achievement of month-end deadlines demonstrating accurate accounting records and internal controls. Ensure strict adherence to revenue recognition policy and processes throughout
- **Budgeting and Forecasting -** timely and accurate completion of budgets and forecasts with comprehensive trend and KPI analysis including management of financial risk and opportunity registers.
- **Cash management -**co-ordinate project cash flow forecasts with monthly WIP and debt reviews to improve/maintain working capital.
- **Rate Management -**periodic review of internal rates and external sales rates in line with commercial agreements. Exploring cost recovery opportunities through different costing methods.
- **Financial Modelling & Bids**:

- Work closely with key business partners to create and maintain key financial and scenario based models which support strategic business decisions. E.g. key customer/framework bids.
- **Other responsibilities -**supporting ad-hoc projects and initiatives as required (eg: system development, JV set-up, tender support and internal/external audit processes).
- **Team Management -**Direct responsibility for the management and development of direct report

My client is looking for the following:

- Qualified Accountant CIMA, ACCA or ACA
- Experience of providing financial support to operational managers in a project environment (Business Partnering) preferably in Construction/Engineering with proven track record in previous role(s)
- Experience of team management
- Experience of change management
- Experience of financial risk management
- Strong organisational and time management skills
- Effective communication skills - able to deliver persuasive arguments
- Analytical, proactive, highly motivated and enthusiastic with good attention to detail

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