Commercial Finance - Contracts

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