CITB aims to lead the construction sector by example to ensure fairness, inclusion and respect for all. We seek to build a workforce that reflects Britain’s diverse population and people from under-represented groups are encouraged to apply for vacancies. Our main objective is to create a culture that helps all of our customers strive towards a workforce that is reflective of today’s society.
About the role:
To contribute to CITB having accurate and timely and accurate financial information, advice and guidance to enable the business to plan and manage its business from strategy through to operational delivery. To answer ad hoc management information queries which are bespoke in nature and require interpretive thinking and analysis.
The role is hybrid, weighted more towards homeworking with up to 5 days per week working from home.
You will be responsible for the below;
Dealing with ad hoc management information queries from the business and/or external parties (including Freedom of Information requests) that are irregular/non-standard in nature and which require interpretive thinking/ bespoke analysis & subjective judgement
Liaison with Outsource Partner to quality assure the monthly management accounts, reporting issues requiring subjective judgement (re journal posting).
Development of Budgets & sound financial Forecasts in conjunction with Finance Business Partners and operational managers.
Develop effective working relationships with the Leadership Team and their direct reports
Proactively analyse month end results (financial, non-financial, headcount, volumetrics and business performance) to inform Business partners and Management (as appropriate) of any variances to plan, and use judgement to provide recommendations on forecast outturn
Be an active and participative member of the Finance team developing effective relationships across the whole department.
Support the Finance Business Partner in making recommendations in a fully contextualised manner to enable the Business Unit to select/prioritize most cost effective/profitable option by ensuring up to date with the external environment.