Job Description
We're partnering with a leading client in the construction industry to find a highly skilled Finance professional ready to drive significant impact in a forward-thinking organisation. We're on the hunt for a dynamic Commercial Finance Manager to join their team, someone ready to play a pivotal role in shaping their financial success and strategic growth.\n\nResponsibilities:\n\nMonthly preparation and review of regional cash and P&L forecasts, including budgeting.\nManaging 3-month cash flow forecasts and driving cash efficiency.\nReviewing cost to complete, leading project review meetings, and providing management accounts.\nEnsuring balance sheet integrity and challenging WIP assumptions.\nMaintaining data accuracy in COINS and Anaplan, and improving financial systems.\nBusiness partnering with Sales, Operations, and Commercial teams.\nSupporting the Finance Director with Board packs, Joint Venture reporting, and audit schedules.\nProviding strategic input through flash report analysis, challenging management, and leading ad-hoc reporting projects with senior leadership.Essentials\n\nQualifications: You must be ACA / ACCA or CIMA qualified.\nProven Experience: A proven track record in producing concise management information and proven post-qualification experience are essential.\nProcess Improvement: Experience in implementing new processes and procedures and consistently challenging them to improve quality.\nAnalytical Prowess: Very strong knowledge of Excel and the ability to follow up queries and obtain explanations of variances to budget.\nBusiness Acumen: Possess commercial acumen and be flexible in your approach.Desirable Skills:\n\nExperience working in the construction sector.\nFamiliarity with COINS accounting system and Anaplan.Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK.
Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003