Key responsibilities:
*Providing Finance Directors with cost and WIP details, overhead spend and other associated costs. Analysis and insights will be need to be shared.
*Production of supporting data for monthly project reviews, trading reviews and functional cost reviews.
*Ad hoc reporting of gross cost management plans
*Liaising with accounting shared service centre colleagues, ensuring accuracy of data and timely cost reporting
*Coordinate UK project budgets and forecasts
*Prep of cost centre and maintenance of service budgets and forecasts through business partnering
*Coordination of 13 week rolling forecasts for UK projects, partnering with brand Finance Directors and the commercial team
*Monitoring and explanations of cost centre variances for budgets and forecasts
*Production of cash and P&L analysis
*Production of month end dashboards for cost centre analysis
*Cross-divisional and cross-border business partnering, deriving analysis, planning and modelling.
The ideal candidate will be qualified (ACA/ACCA/CIMA), able to utilize their accounting experience, and knowledge of the construction/engineering industry to bring about accurate and timely financial reporting and analysis. A minimum of 3 years industry experience in a similar role will be required, as well as strong software skills including Excel and SAP.
If you are looking for an exciting role in a rapidly expanding construction company, apply today!
Should you require any support or assistance, please contact your local Marks Sattin office.
Marks Sattin is part of Gi Group Holdings Recruitment Limited and we are proud founding members of Menopause in business, pledge members for Nuerodiversity in business, Disability committed members, Silver status pledge members for the Armed Forces Covenant, and Bronze trail blazers for Racial Equality matters.
Gi Group Holdings Recruitment Limited group of companies includes Gi Recruitment Limited, Draefern Limited, Gi Group Recruitment Ltd, INTOO (UK) Limited, Marks Sattin (UK) Limited, TACK TMI UK Limited, Grafton Professional Staffing Limited, Encore Personnel Services, Gi Group Ireland Limited and Kelly Services (UK) Ltd. Gi Group Ireland Limited are acting as an Employment Agency in relation to this role.
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