Our client, a fast-growing and ambitious M&E contractor, is seeking a capable finance professional with a solid background in the construction industry to join their close-knit team.
This is an excellent opportunity for someone with strong industry knowledge, advanced Excel skills, and a growth mindset who’s looking to step into a broader role with genuine progression to senior level. You’ll receive hands-on mentoring from the Financial Director, with the chance to shape and optimise the finance function as the business continues to scale.

ABOUT YOU – YOU MUST HAVE:

• 5+ years’ experience in the construction industry (any finance/operations capacity)
• Advanced Excel skills – able to confidently build dynamic spreadsheets with formulas to analyse, automate, and present data
• The ability to thrive in a fast-paced, high-responsibility environment without sacrificing accuracy
• A growth mindset – always seeking to raise the bar and improve
• Strong communication skills – able to build rapport with clients, chase payments, and challenge processes when necessary

THE OFFER:

• Competitive salary based on experience
• 10% uncapped profit-share bonus
• Direct mentorship from the Financial Director
• Opportunity to progress into a senior finance role as the company grows
• Exposure to both hands-on finance and strategic business management
  If you’re an organised, proactive, and commercially-minded finance professional from the construction sector, this role offers the chance to develop your career in a business where your contribution will be truly valued.
  Job Types: Full-time, Permanent
  Pay: Up to £40,000.00 per year

Benefits:

• Casual dress
• Company events
• Company pension
• Flexitime
• Free parking
• Health & wellbeing programme
• On-site parking
• Sick pay

Application question(s):

• Do you confidently tick all five boxes in the “About You” section?

If not, this role isn’t for you. We’re only looking for someone who genuinely meets the brief - anything else won’t cut it.
Work Location: In perso

• Manage cash flow, supplier payments, and credit control
• Raise sales invoices (Joblogic) and process purchase invoices (Dext)
• Complete bank and business card reconciliations
• Process payroll and pensions (Xero)
• Track and manage staff holidays, timesheets, and expenses
• Assist in monthly management accounts and WIP (Work in Progress) reporting
• Prepare payment applications and support with CIS returns
• Produce job profitability reports and ad-hoc analysis