1. business partnering, analysis, stakeholder management
2. Decision support, financial modeling, Hybrid working
About Our Client
Growing, privately owned, £100mt/o Infrastructure Services business based in Derby
Job Description
You will act as a trusted advisor to Divisional Operating Directors, supporting and challenging them to optimise financial and operational performance. This includes ensuring P&L delivery, effective cost control, accurate revenue recognition, and alignment of investment and projects with wider business objectives.What you'll do· Produce accurate and timely weekly and monthly performance reporting, with particular focus on precise revenue recognition and key cost control· Deliver clear, value‑adding variance analysis with insightful commentary on workstream performance· Develop and maintain relevant operational KPIs and volume drivers for revenue and cost management· Support the preparation, review, and robust challenge of annual budgets and subsequent forecasts· Lead and manage ad hoc financial reviews, analyses, and investigations into key risks, issues, and opportunities· Recommend and implement enhancements to financial reporting, governance, and control processes
The Successful Applicant
You will be a Qualified accountant with strong Business Partnering experience, exceptional Stakeholder Management skills and excellent analytical ability (Excel, Power BI, etc)
What's on Offer
£57-60k, with career progression and Hybrid working (2-3 days per week in central Derby)