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An exciting opportunity has been created for an Assistant FBP role at a large construction company.Offering a competitive salary, annual bonus incentive, hybrid working options and the chance to develop your career in a large finance team, this could be the perfect opportunity for the right candidate.Your responsibilities will include:
- To support the Operational Finance team with data management / analysis to make divisional strategic decisions supported by accurate financial numbers. This role involves collaborating with different teams to ensure that financial projects align with the company's strategic goals and objectives.
- Manage the excel based system of data and contributing to the thorough implementation of the IFS system and transfer of data.
- Prepare detailed financial analysis, including variance analysis, forecasting, and performance trends.
- Monitor and report on key performance indicators (KPIs) to provide actionable insights.
- Act as a trusted advisor to departmental and operational leaders, supporting their financial understanding and decisions.
- Collaborate with non-finance stakeholders to translate financial data into meaningful narratives and recommendations.
- Support the budgeting and forecasting process, ensuring alignment with business objectives.
- Provide input into long-term financial planning and strategy discussions.
- Identify risks, opportunities, and cost-saving initiatives, presenting them effectively to senior management.
- Assist in preparing business cases for new projects or investments, ensuring robust financial modelling and risk assessment.
- Streamline financial processes and improve data quality to enhance decision-making.
- Support the implementation and utilisation of financial systems and tools.
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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