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Finance Manager
3 weeks ago
Responsibilities
Construction Management
Review & development of internal controls/processes around job estimating, work-in-progress, cost management and progress claims
Assist operational team with tender submission requirements
Assist project managers in analysing job variances and future improvements
Budgeting & Forecasting
Preparation of annual 3-way budgets (P&L, Cashflow & Balance Sheet)
Manage ongoing 3-way forecasts to update monthly business units / segment rolling annual and long-term forecasts
Treasury & Working Capital Management
Preparation of weekly cash forecasts (8 week)
Analysis and explanation of any variations to forecast working capital requirements
Approval of weekly AP payments ensuring key suppliers are being paid within
