- Main holder of the divisional profit and cashflow sheet investigating potential issues
- Update sheet with project specific information below
- Update sheet with general non-project related information such as overheads and non-project income
- Report on variances to forecast when results actualise
- Exposure to executive management who will be directly receiving the output from this role
- Attend regular meetings with the commercial teams building a relationship to facilitate information flow
- Awareness of detail surrounding individual project working capital
- Understanding of process surrounding projects, the sales pipeline and reporting on programme
- Update project forecasts on a regular basis adjusting profile of costs/revenues and margin where necessary
- Challenge forecasts made by the operations teams
- Report on any significant variations to project returns detailing the drivers of the issue
- Update & maintain the WIP on a monthly basis in line with the deadline
- Ensure monthly simPRO(ops system)/xero reconciliations agree to xero and are correctly loaded onto WIP file
- Liaise with sales ledger staff to summarise any late applications or certificates outstanding and load onto WIP report
- Ensure any invoices for Service/Smallworks/Remedial are in the correct place in the WIP file
- Resolve and discrepancies between the WIP sheet & the certificates, liaising with Finance Team & Project Managers as required
- Ensure subcontractor and client retentions reconcile between the WIP file & Xero
- Review outstanding debtors/creditors ledger with appropriate finance team members to ensure the correct actions are followed and project profiles reflect this
- Build relationship with relevant commercial resource within the acquired business becoming familiar with their operations
- Work with FD & HoF to quickly understand how existing information captured within the business can be harvested to translate into profit/cash forecast
- If insufficient, recommend who/what information must be collected
- Support the HoF/FD with any financial analysis as required
- Generally assist HoF with complex issues/tasks at month end
- Produce quality and timely reports as requested
- Streamline and drive continuous improvement within the finance function
- Develop, maintain and enforce appropriate financial policies, procedures and controls. Meet and liaise with team members to ensure these are embedded into daily/monthly procedures
- Other ad-hoc reports/duties as required
- Strong relationship skills
- Commercially astute with strong financial analysis experience
- Ability to think strategically as well as manage the detail
- Qualified accountant (ACA/ACCA/CIMA or potentially qualified by experience)
- Experience partnering with and challenging "non-finance people"
- Clear communicator
- Self-starter
-
Finance Manager
1 week ago
Success Recruit Ltd Chelmsford, United KingdomSuccess Recruit are currently working with a Global Distributor looking to recruit a Finance Manager to join a fast paced and growing business in Central Essex. · This newly created position within the business will be supporting the Finance Director daily and working closely wit ...
-
Finance Manager
2 weeks ago
JAMES GEORGE RECRUITMENT LIMITED Chelmsford, United KingdomBarnes Roffe Recruitment has partnered with one of their Manufacturing Clients based in their search for a newly Qualified Accountant to be based at their prestigious offices based in Chelmsford. The company have many sites across the UK as well as a worldwidepresence. They are l ...
-
Finance Manager
2 weeks ago
Reed Accountancy Chelmsford, United KingdomMy client based on the outskirts of Chelmsford, are looking to recruit a Finance Manager to join their team on a full-time permanent basis. · This is an office-based position, Monday - Friday, 9AM - 5PM · You will be reporting into the Group Finance Director and will be responsib ...
-
Finance Manager
2 weeks ago
Kingswood Group Chelmsford, United KingdomKingswood Group are working with a large organisation to recruit a strategic Finance Manager/Business Partner on a Hybrid working arrangement in Chelmsford. · This role is mainly responsible for strategic planning in terms of cost savings and budgets as well as ensuring your team ...
-
Finance Manager
4 days ago
Accountancy Action Chelmsford, United KingdomA completely new position to make your own - A fast growing 150mil turnover + business in Chelmsford are looking for a Finance Manager to bridge the gap between the Head of Finance and the Management Accounting Team. · **Duties to include**: · - Management of the Management Accou ...
-
Commercial Finance Manager
3 weeks ago
Transparent Recruitment Solutions Ltd Chelmsford, United KingdomAre you looking for a new opportunity that will utilise your commercial skill-set? · Transparent is proud to support this world leading business in the recruitment of a Commercial Finance Manager. · Working closely with the Head of Commercial Finance, your role will be the 'eyes ...
-
Commercial Finance Manager
2 weeks ago
Pure Resourcing Solutions Chelmsford, United KingdomPure are pleased to be recruiting for Commercial Finance Manager for a leading international company based in Central Essex. · This role covers a broad range of activities and skill sets, covering business partnering, finance controls and analysis · Our client is operating a hybr ...
-
Finance and Accounting Manager
2 weeks ago
Benefit Cosmetics Chelmsford, United Kingdom**Overview** · **Calling all rule-breakers, innovators & fun-loving self-starters Are you smart, sassy & scrappy? Do you love to laugh out loud? You're just what we're lookin' for, Gorgeous** · We're Benefit Cosmetics, the indie beauty brand-turned-prestige powerhouse under leadi ...
-
Finance Supervisor/management Accountant
2 weeks ago
Huntress Chelmsford, United KingdomFinance Supervisor/Managment Accountant · Our client in Chelmsford are seeking a Finance Supervisor to join the friendly, hardworking Accounts department initially on a temporary basis with the possibility to become a permanent member of the team. · Duties will include: · - All a ...
-
Finance Manager
3 days ago
Huntress Essex, United Kingdom**Finance Manager - Perm, Full-Time(Hybrid working) · **Salary: £35k-£40k per annum (DOE) · Our client based in **Takeley** are seeking a **Finance Manager** to join their team on a **Permanent** basis. The successful individual will be reporting to the Director whilst managing a ...
-
Group Finance Manager
6 days ago
Camino Partners Ltd Essex, United KingdomWe're excited to be partnering with a rapidly growing PE backed technology services business that have an international reach. This is a brilliant opportunity in an exciting businesses with ambitious growth plans for the next few years to list. · As a result, the business is look ...
-
Finance Manager
2 weeks ago
Page Personnel Finance Dunmow, United KingdomDue to their growth this exciting and progressive business based in Dunmow are seeking a Finance Manager to join them for this permanent, full-time and office based position. Reporting into the Finance Director you will lead the finance function ensuringthe accounts and team are ...
-
Finance Manager
1 week ago
Xenial Consulting Brentwood, United KingdomWe are please to be working with a highly successful SME business based in Essex in their search for a Finance Manager to join their friendly team. · Working closely with the Managing Director you will be responsible for weekly, monthly, quarterly and annual reporting and oversee ...
-
Finance Systems Manager
2 weeks ago
KINETECH RECRUITMENT LTD Billericay, United KingdomScaling UK environmental business is looking for a high calibre Dynamics 365 Functional Consultant. The employer offers fully remote work (although office locations available across the UK for those more sociable souls) and 1-2 days per month might be usefulto build relationships ...
-
Finance Manager
3 weeks ago
Reed Accountancy Basildon, United KingdomReed Accountancy & Finance are delighted to be recruiting on behalf of a Financial Services business in their search for Finance Manager. · In this exciting new opportunity, which will present an array of benefits, you will be managing the finance department and ensuring continuo ...
-
Finance Manager
2 weeks ago
Reed Finance Benfleet, United KingdomReed Finance are pleased to be partnered with our client, a multi-site national business, to assist in their search for a Finance Manager.Reporting into the CFO and Group Financial Controller, the Finance Manager will play a key role in managing the dayto day finance function. · ...
-
Finance Manager
4 days ago
Mosaic Recruitment Ltd., Dunmow, United KingdomMy client has had continued growth and has a newly created role to join a stable, highly competent team. This role is primarily office based but for the right person a day a week working from home would be an option. · You will be managing a team and must have some supervisory ex ...
-
Finance Manager
1 week ago
Kingswood Group Dunmow, United KingdomDue to growth, our client located near to Harlow, is looking for an experienced Finance Manager or Management accountant with direct report experience to join their team. You will be responsible for overseeing all of the Finance departments daily functionsand managing a team of f ...
-
Finance Manager
2 weeks ago
Huntress Stansted, United Kingdom**Finance Manager**: · - Permanent, Full Time · **Duties**: · - Liaise with clients and ensure delivery obligations are met · - Monthly Reporting Cycle · - Monthly Management Accounts and ad-hoc reporting where required for the Finance team · - Client Accounts Processing · - Over ...
-
Finance Manager
2 weeks ago
Financial Staffing Solutions Harlow, United KingdomOur client is one of the largest contract flooring companies in the South East, dealing with some of the UK's biggest house builders. They are seeking an experienced Finance Manager to run and manage their finance function. Reporting to the Directors dutieswill include: · - Day t ...
Commercial Finance Manager - Chelmsford, United Kingdom - Pinpoint Resourcing Ltd
Description
Commercial Finance ManagerPinpoint Resourcing are working with an exciting and rapidly growing Construction Company based in Chelmsford to source a Commercial Finance Manager on a permanent basis.
This role will directly support the Head of Finance. The position is heavily remote and only requires someone to be in the office for 1 day per week.Divisional Forecasting
Requirements:
Salary :
£ £65000 DOE
Hybrid working : 4 Days from home, 1 in the office
Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted.
However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available.
Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.
Pinpoint Resourcing Ltd is an employment agency and employment business.