Back to search
Six Month FTC- Longer term perm prospects.Bishop's StortfordWorking closely with the Senior Finance Business Partner and Head of Finance to analyse and drive business commercially.
- Liaise with Project and Commercial Managers across multiple business units to drive timely, correct and efficient data output, identify areas of improvement and drive growth.
- Drive the evolution of management information and analysis.
- Create reports designed to analyse current business issues and evaluate progress.
- Provide timely and accurate information to support decision-making by management.
- Attend monthly project review meetings to understand and report on project positions and identify risks or opportunities.
- Ensure Leadership Team have the right information they need at the right time in the agreed format to make the right business decisions.
- Produce quarterly project appraisals for assigned entities with variance analysis to budget & prior forecast.
- Actively support budget holders in reviewing performance information to identify areas for potential savings or delivering more outputs within permitted budgets, manage risks and draft action plans to mitigate risks.
- Monthly updates to project appraisals liaising with relevant departments/Directors to obtain updated relevant information whilst challenging assumptions and liaising with Management Accountant to produce a monthly schedule of movements to the FD which provides enough interrogation of and description of movements ready to present to The Board.
This will be a brilliant six months in a fast paced and growing business, longer term this could become a permanent role. Salary range from £65-75K depending on your level of experience.
