About this role
We are delighted to be working with a well-established and growing business in the search for a on a 6 month fixed-term contract.
You will provide hands-on financial support to a designated division, acting as a trusted partner to operational, commercial and senior leadership teams. You will deliver accurate, insightful reporting and forecasting that supports key business decisions.
Key responsibilities:
· Produce monthly management accounts and rolling forecasts to agreed deadlines
· Deliver clear variance and trend analysis to support operational and commercial decisions
· Lead the production of divisional budgets and forecasts
· Prepare and manage open-book contract budgets for client review
· Analyse workstream and project profitability, presenting recommendations to stakeholders
· Complete and review balance sheet reconciliations
· Support working capital and cash flow performance alongside Accounts Receivable
· Provide financial input to tenders, commercial proposals and new business opportunities
· Drive process improvements by getting more from finance systems and reporting
The successful candidate will have:
· A proven track record of producing accurate management accounts to tight deadlines
· A strong business partnering approach, with experience working alongside operational, commercial and senior teams
· Excellent analytical and problem-solving skills, with strong financial modelling and forecasting capability
· Advanced Excel skills and experience with finance/ERP systems
· A solid understanding of financial controls, budgeting and forecasting
· Excellent communication and stakeholder management skills, with the ability to influence decisions
· A positive, proactive and organised approach, able to manage multiple priorities and work independently
This is an excellent opportunity for a commercially minded finance professional looking to take ownership of a division and make a real impact in a growing business.