Back to search
- Support, manage and develop staff within ES finance team
- Work closely with the Contract Directors to provide high quality financial information
- Deliver accurate financial reporting to internal and external stakeholders
- Own and drive month end reporting (P & L, balance sheet, cash flow) in line with Group timetables and provide transparent contract finance reporting that will withstand management scrutiny/challenge
- Close management of the Risks and Opportunities log
- Producing accurate accounting of accrued and deferred income on a monthly basis, with clear visibility and communication to the business on non-current debt
- Ensure accurate and timely client billing, efficient financial reporting and driving improvements in the working capital.
- Construct complex financial models that enable various activity levels to be modelled and clearly show the subsequent impact on revenue, costs and profit
- Partnering with operational managers and departmental heads to prepare full annual budgets and periodic forecasts
- Detailed financial analysis and presentation of financial information to support decision making
- Undertake contract profitability analysis, providing insight to Operations on opportunities and risks
- Work with Operational teams to maximise working capital
- Identify and drive financial efficiency, ensuring the correct allocation of the Division's resources
- Ad hoc analysis and presentation of complex financial information in response to senior management requests
This is a 6 month contract (likely to be extended with and exciting FM business!
Please reahc out to
