Commercial Finance Manager
Pinpoint Resourcing are working with an exciting and rapidly growing Construction Company based in Chelmsford to source a Commercial Finance Manager on a permanent basis. This role will directly support the Head of Finance. The position is heavily remote and only requires someone to be in the office for 1 day per week.
Divisional Forecasting
· Main holder of the divisional profit and cashflow sheet investigating potential issues
· Update sheet with project specific information below
· Update sheet with general non-project related information such as overheads and non-project income
· Report on variances to forecast when results actualise
· Exposure to executive management who will be directly receiving the output from this role
Project Forecasting
· Attend regular meetings with the commercial teams building a relationship to facilitate information flow
· Awareness of detail surrounding individual project working capital
· Understanding of process surrounding projects, the sales pipeline and reporting on programme
· Update project forecasts on a regular basis adjusting profile of costs/revenues and margin where necessary
· Challenge forecasts made by the operations teams
· Report on any significant variations to project returns detailing the drivers of the issue
· Update &a...