Job Description

The role is responsible for supporting the operational and commercial teams within a large project framework to provide an integrated view of financial performance, as well as driving predictability in planning and forecasting – a FP&A background would be really helpful.
 

On a daily basis you will be responsible for (but not limited to):

• Working with the business to develop and deliver the operational budget
• Leading the business units in developing accurate monthly and quarterly P&L and cash forecasts
• Providing an integrated view on financial performance, highlighting areas of risk and subsequent mitigations
• Developing a cost control and continuous improvement with the business units

It is essential that you are a qualified accountant (ACA / ACCA / CIMA).

You will be intellectually curious, have the ability to communicate to both finance and non-finance staff, at all levels (internally and externally) and will always strive for improvement in all you do.

Required Knowledge, Skills, and Abilities