* Support, manage and develop staff within ES finance team
* Work closely with the Contract Directors to provide high quality financial information
* Deliver accurate financial reporting to internal and external stakeholders
* Own and drive month end reporting (P & L, balance sheet, cash flow) in line with Group timetables and provide transparent contract finance reporting that will withstand management scrutiny/challenge
* Close management of the Risks and Opportunities log
* Producing accurate accounting of accrued and deferred income on a monthly basis, with clear visibility and communication to the business on non-current debt
* Ensure accurate and timely client billing, efficient financial reporting and driving improvements in the working capital.
* Construct complex financial models that enable various activity levels to be modelled and clearly show the subsequent impact on revenue, costs and profit
* Partnering with operational managers and departmental heads to prepare full annual budgets and periodic forecasts
* Detailed financial analysis and presentation of financial information to support decision making
* Undertake contract profitability analysis, providing insight to Operations on opportunities and risks
* Work with Operational teams to maximise working capital
* Identify and drive financial efficiency, ensuring the correct allocation of the Division's resources
* Ad hoc analysis and presentation of complex financial information in response to senior management requests
This is a 6 month contract (likely to be extended with and exciting FM business!
Make sure to apply quickly in order to maximise your chances of being considered for an interview Read the complete job description below.
Please reahc out to james.berry@investigo.co.uk
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