Your new role

Reporting to the Commercial Finance Manager, you will play a key role in maintaining the accuracy and integrity of project financial information across a portfolio of projects. You will support commercial decision-making through the preparation, analysis and reconciliation of financial data, ensuring project performance is accurately reported and understood.

Supporting the preparation and maintenance of project costing and profitability reports.

Monitoring project performance against forecasts, budgets and commercial targets.

Assisting with working capital analysis and cash flow forecasting activities.

Reconciling project financial information against ERP system data and investigating discrepancies.

Supporting monthly revenue recognition and reporting processes

Preparing financial analysis, KPI reporting and project review packs for management.

Working closely with operational teams to improve data quality and financial understanding across the business.

Supporting continuous improvement initiatives and the enhancement of reporting processes and systems.

• This position offers a clear development pathway into broader commercial finance and business partnering responsibilities as your experience grows.