Supporting Financial Controller with preparation of sector monthly forecasts including assumptions, risks and opportunities and explanation of forecast movements.
Perform analysis and prepare reports in accordance with the issued monthly timetable.
Supporting the business in producing robust monthly Contract Status Reports (CSRs) and quarterly Sales and Margin Trading Plans.
Posting journals to accurately reflect the project costs and trading position
Working with the Project Team / budget holders to understand forecast, Business Plans and CSR movements.
Support the financial input required as part of the bid process.
Reconciling financial data and resolving problems/issues where appropriate to ensure integrity of information provided.
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