Save Job Back to Search Job Description Summary Similar JobsMulti-billion market leaderBroad role with extensive board level exposureAbout Our ClientMulti-billion turnover market leader within the construction sector based in Surrey.Job DescriptionDevelop and enhance financial models to support strategic initiatives, business cases, and scenario analysisManage the annual budgeting process, quarterly forecasting, and financial modelling across group-level P&L, balance sheet, and cash flowTrack key performance indicators (KPIs) and generate exception reports to highlight trends and prompt proactive actionCollaborate with departmental and divisional leaders to ensure financial plans align with overall business strategyContribute to ad-hoc strategic projects, including investment appraisals, business restructuring, and M&A analysisPrepare and present high-quality Board reports, covering profitability, cash flow, and contract performanceLead internal financial reporting to senior stakeholders, including the Board, delivering clear performance insights and commentaryLeverage Power BI to streamline reporting, ensuring accuracy, efficiency, and visual clarityThe Successful ApplicantQualified accountant (ACA, ACCA, or CIMA) with substantial post-qualification experience in FP&A or financial reportingDemonstrated ability to deliver complex financial reports and strategic analysis to senior stakeholdersAdvanced Excel skills, with strong hands-on experience in financial modelling and data analysisProficient in using reporting tools such as Power BIWhat's on OfferSalary of c. £100,000 plus car and benefitsContactMichael TernentQuote job refJN-052025-6733976Phone number+44 1483 30 7621Job summaryJob functionAccountingSubsectorCommercial & AnalysisSectorIndustrial / ManufacturingLocationSurreyContract typePermanentConsultant nameMichael TernentConsultant phone+44 1483 30 7621Job referenceJN-052025-6733976
