Commercial Finance - Contracts

Location
England, Surrey, Woking
Salary
£45000 - £53000 per annum
Posted
15 Jul 2021
Closes
12 Aug 2021
Ref
JN -072021-2943455
Contact
Michael Ternent
Experience Levels
Qualified Accountant
Contract Type
Permanent
Hours
Full Time

Contract driven business based near Woking, Surrey is recruiting a Commercial Finance Manager. To be considered you can be qualified or QBE - sector experience in a contract driven business is key.

Client Details

Contract driven business based near Woking, Surrey is recruiting a Commercial Finance Manager. The organisation is successful, market leading and growing.

Description

  • Ownership of production of monthly management accounts pack
  • Monthly Contract Finance Reviews - ownership of the production and reporting of all contract and overhead packs, including P&Ls and working capital
  • Creation of annual budgets for all contracts and overhead functions
  • Owning the quarterly forecasting process for the contracts and overhead functions
  • Preparation of standard cost rates inc. annual reviews
  • Ensuring all ad-hoc jobs are invoiced in a timely manner
  • Assisting senior management in making decisions by interpreting financial results
  • Projects and deliverables - to manage, track and report the financial objectives and key milestones of projects, clearly documenting ownership of deliverables and savings generated.
  • Engage in proactive analysis of business data and contracts and report on key findings appropriately
  • Support implementation of new finance systems

Profile

  • Experience in Forecasting and Budgeting within a contract focused business
  • Demonstrable commercial acumen and sound financial understanding of what underpins performance along with the ability to communicate numeric and financial information to non-Finance based stakeholders
  • Able to challenge within the business constructively
  • Excellent analytical skills
  • Experience of systems implementations or improvements
  • Strong Excel skills
  • Good relationship management and influencing skills

Job Offer

Salary of £45,000 - £53,000 plus benefits