Job Description

• Business partnering with the business stakeholders to aid completion and understanding of revenue, costs and profitability.
• Review and evaluation of financial dashboards covering key areas such as sales, project profitability and working capital
• Enable understanding of key financial variances to forecast providing commentary and analysis to understand the short and long term impact
• Be able to build a relationship of trust with key stakeholders by aiding key financial decisions showing you understand what they do and thus understanding the strategy of the business.
• Partner with senior leaders as well as frontline functions that deliver critical inputs to your planning and analysis and attend their monthly meetings to present key findings and analysis.
• Involvement in the month-end close process including ownership of the UK P&L, balance sheet and cash flow ensuring 12 month rolling forecasts are accurate for the business.
• Assist with the preparation of the UK business plan providing analysis and insight to the regional directors
• Support the preparation of weekly and annual cash flow forecasts with a particular emphasis on debt management
• Support the bid process and other activities by providing financial information as required
• Undertake process improvement activities
• Pro-actively undertake ad-hoc duties as they arise to support the business

A self-starter who will take deliver first class financial analysis to senior management to allow the business to thrive financially focusing on key areas enabling the business to deliver our 5 year plan to double the business. A person that will communicate clear messages, position ideas so the business buys into them and be able to challenge elegantly.

A team player who will happily work with other members of the finance team and the wider business as required.

Required Knowledge, Skills, and Abilities

• Part or Qualified accountant with relevant PQE
• Multi region sales business background desirable
• Project accounting and utilization experience
• Business acumen and business partnering experience
• Past delivery of process improvement and automation
• Excellent communication skills both written and verbal
• The ability to absorb complex information and assess requirements readily
• Good organizational skills
• Good understanding of collaboration and associated behaviors
• Ability to quickly adapt to changing environments
• Excellent problem-solving skills
• Ability to work as part of a team