1. Multi-billion market leader
2. Broad role with extensive board level exposure
About Our Client
Multi-billion turnover market leader within the construction sector based in Surrey.
Job Description
3. Develop and enhance financial models to support strategic initiatives, business cases, and scenario analysis
4. Manage the annual budgeting process, quarterly forecasting, and financial modelling across group-level P&L, balance sheet, and cash flow
5. Track key performance indicators (KPIs) and generate exception reports to highlight trends and prompt proactive action
6. Collaborate with departmental and divisional leaders to ensure financial plans align with overall business strategy
7. Contribute to ad-hoc strategic projects, including investment appraisals, business restructuring, and M&A analysis
8. Prepare and present high-quality Board reports, covering profitability, cash flow, and contract performance
9. Lead internal financial reporting to senior stakeholders, including the Board, delivering clear performance insights and commentary
10. Leverage Power BI to streamline reporting, ensuring accuracy, efficiency, and visual clarity
The Successful Applicant
11. Qualified accountant (ACA, ACCA, or CIMA) with substantial post-qualification experience in FP&A or financial reporting
12. Demonstrated ability to deliver complex financial reports and strategic analysis to senior stakeholders
13. Advanced Excel skills, with strong hands-on experience in financial modelling and data analysis
14. Proficient in using reporting tools such as Power BI
What's on Offer
Salary of c. £100,000 plus car and benefits