
Strategic Financial Leader
1 day ago
The successful candidate will be responsible for providing financial management and leadership to our organization. They will have a strong technical knowledge of accounting principles and practices, as well as the ability to interpret financial data and explain variances.
Responsibilities
- Prepare and maintain the monthly board operations pack, including commentary on variances and key events.
- Automate and evolve reporting inputs through collaboration with H&S, Planning, Construction, and other departments.
- Manage the Fixed Asset Register and oversee capital expenditure linked to expansion plans.
- Complete month-end close for the entity ahead of consolidation.
- Build, refine, and maintain reports to support quarterly forecasting and strategic planning.
- Update and automate site models and standard reporting for redesigns, costing changes, and programme adjustments.
- Analyse the impact of design or construction method changes on site costs and report findings.
- Monitor and report on sales pricing movements.
- Partner with Group Finance to deliver accurate cost variance reporting, identify efficiencies, and drive performance to budget/forecast.
- Support audits, provide ad hoc analysis, and assist the Operations Director/Head of Finance with additional projects as needed.
Requirements
- Fully qualified accountant (ACA, ACCA, CIMA or equivalent) with strong technical knowledge.
- Solid experience in management accounting, financial reporting, forecasting, and budgeting, ideally within a related industry.
- Advanced Excel skills with the ability to build, automate, and refine reports and financial models; experience with Solver or similar systems an advantage.
- Strong analytical skills with the ability to interpret financial data, explain variances, and link results to operational performance.
- Excellent communication and collaboration skills, able to partner effectively with finance, operations, and site teams.
- Proactive, organised, and adaptable, with a focus on process improvement, automation, and delivering results in a fast-paced environment.
Benefits
- Competitive salary
- Excellent onsite facilities
- Free parking onsite
- L&D programmes for career development
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