About the Role
This is a newly created position within our senior management team, reporting directly to the Chief Financial Officer (CFO). The role will oversee forecasting and financial analysis, playing a key part in the continued growth of our business.
Key Responsibilities:
* Collaborate with the commercial team on cost analysis, reviewing reports and supporting tendering processes.
* Provide financial analysis and commentary to senior management, informing decision-making on construction projects.
* Develop and maintain financial models and KPI reporting tools.
* Analyse project finances to monitor costings, revenue management, and profitability.
* Oversight of annual budgets, strategic plans, and rolling forecasts across group companies.
* Forecast weekly, monthly, and annual cash flow positions for the group.
* Ensure forecast targets (cash flow and margin) are reported to the Senior Management Team.
Candidate Requirements:
* A qualified accountant (ACCA/ACA/CIMA/CPA).
* A minimum of 2 years' experience in financial analysis within the construction industry.
* Advanced analytical skills.
* Strong systems skills, including advanced Excel skills.
* A highly motivated, organized, and self-directed individual with a results-oriented approach.
* Excellent written and verbal communication skills.
* The ability to develop and maintain effective work relationships with internal and external contacts.
* A passion for personal accountability and maintaining high standards in their work.
Benefits:
Please refer to the description below for more information about our benefits package.