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Supporting the Engineering Solutions MD to achieve ambitious growth targets following recent acquisitions and organisational changes.
Reporting to the BRUSH CFHRO, the role will act as a key finance leader in the business, providing oversight and guidance for the overall performance of the Engineering Solutions business.
Leading the annual budgeting, forecasting cycles, capital appraisal and management, as well as financial modelling of longer-term strategic plans and scenarios as the business pursues its growth strategy. Drive profitability of the business through accurate and detailed reporting.
Together with the technical skillsets, we are looking for a candidate who has strong business acumen, excellent organisational skills, and the ability to engage with stakeholders at all levels throughout the organisation.
Role Responsibilities
* Understand the business.
* Report on the overall financial performance including KPIs, variance analysis, insights, and commentary.
* Lead monthly financial closing and ensure timely and accurate reporting.
* Prepare the monthly reporting pack and commentary for financial performance.
* Work closely with the Commercial teams to provide decision support.
* Lead and oversee the budgeting and forecasting cycles.
* Partner with Operations teams to deliver budgets and forecasts, supporting commercial decision-making.
* Review and drive profitability of all business lines, identify key cost drivers, and propose cost reduction solutions.
* Manage operational cash flow forecasting and proactive management with the management team.
* Support high-level analysis and scenario planning for the Engineering Solutions MD.
* Assist in developing 3-5 year strategic plans, including financial modelling.
* Coach and develop the finance team to ensure a skilled, fulfilled team with future talent pipeline.
* Build relationships across the BRUSH group to understand risks and opportunities.
* Lead due diligence and financial integration for future acquisitions.
* Oversee Engineering Solutions procurement.
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