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- Compiling reports
- Reviewing trends
- Financial Modelling
- Compiling Reports:
- Evaluation of Spend by Division against budgets and forecasts
- 1.2 Evaluation of Divisional performance pulling together Project summaries to help demonstrate where a project is under/over performing
- Analysis of the overall business against company metrics including highlighting areas of significant deviation
- Collect and organise financial data from various sources
- Reviewing Trends:
- Monitoring turnover secured and unsecured to identify gaps by Division and reviewing how these can be closed to deliver budget
- Monitor the Underlying subcontractor spends to look for underlying trends against initial budgets
- Review detailed spend patterns using external market analysis when required to support assumptions around future Overhead costs
- Identify areas for cost improvement or Revenue improvement
- Industry Knowledge
- Stay upto date on market issues and market influences relevant to the industry
- Update key client and supplier relationship understanding using internal and external information to provide additional insight into the business
- Identify market shortfalls and risks inherent to the business
- Financial Modelling:
- Creating financial models for Budgets and Forecasts for improved Divisional management and reporting.
- Improve the Cashflow analysis within the business, focused around project specific requirements
- Monitor WIP and Invoicing metrics to ensure Cashflow remains a key business driver
- Assist with modelling and managing various other reports to help the business meet its KPI’s and deliver company plan
- Collaborate with Divisional Heads to develop annual budgets
