- Management of four team members
- Business partnering with the finance, commercial and operational teams
- Preparation of management accounts and ability to analyse variances
- Ownership of balance sheet reconciliations including analysis and control
- Cost analysis and assisting with monthly cost reports
- VAT & CIS returns
- Production of KPI reports, identifying performance and process improvements
- Ensuring that finance reporting timelines are adhered to
- Weekly Cost & Value Reporting (CVR).
- Reconciling the weekly CVRs to Monthly Management Accounts
- WIP Reporting to Commercial & Operations leads to ensure billing is up to date
- Ad hoc project worK