Assistant Finance Manager

Overview

Assist finance manager with reporting, budgets, cash flow, and project financial support.

Key Responsibilities

• month-end
• budget forecast
• project support
• financial reporting
• cash management
• process improvement

Tasks

-Take all reasonable steps to ensure appropriate confidentiality. -Maintain a positive and solution oriented approach to work, providing open and honest feedback. -Month End – Supporting the Finance Manager and Business Controller to achieve month-end deadlines demonstrating accurate accounting records and internal controls and close liaison with project teams and senior management. Ensure strict adherence to revenue recognition policy and processes throughout. -Support both the Finance and wider business teams in financial risk management, governance and control related activities. -Budgeting and Forecasting – support the Finance Manager and Business Controller in producing timely and accurate budget and forecast data with full variance and trend analysis. Liaise with project team as required gaining comprehensive knowledge of business structures and key challenges including Risks and Opportunities. -Regional Project Team Support – build relationships and improve collaboration with project teams demonstrating clear understanding of project performance and associated risks. Assist the teams with ad-hoc requests such as client audits, cost reviews and trend analysis. -Project Reviews – attend project reviews as required and directed by Finance Manager/ Regional Project Team. -Project start up, closure and project administration – ensure appropriate documentation is in place for review by Finance Manager to allow accurate project set-up, execution and close. -Reporting and Analysis – support the Finance Manager by producing timely and value-added reporting on company financial performance with comprehensive variance analysis and reviews. Key areas being P&L, cash, balance sheet reconciliations and backlog. -Quality – Continuously improve processes and reporting to manage risk and deliver efficient and effective practices and ensure strong internal control. -Cash management – work with project teams in providing project cash flow forecasts and assist in reporting for monthly WIP and Debt reviews to improve/maintain working capital. Support WIP management and debt collection as and when required. -Ensure your own continuous professional development by participating in networking/conferences/groups, to remain knowledgeable around industry changes and innovations.

Requirements

• ms office
• cima/acca
• uk gaap
• analytical
• communication
• time management

What You Bring

-Strong MS Office skills -Attention to detail -Part Qualified CIMA/ ACCA or equivalent -Effective communication skills -Analytically minded -Organised approach to working with good time management skills -Able to deal with change positively -Ability to manage challenging situations -Other responsibilities – supporting ad-hoc projects and initiatives as required (eg: system development, tender support and internal/external audit processes). Flexible approach to working and travelling. -Knowledge of UK accounting standards for revenue recognition purposes -In all internal and external contact, present a professional and positive image of the department and MWH as well as maintaining mutually constructive, positive and beneficial relationships.

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About Mwh Treatment

-With roots stretching back to 1820, draws on two centuries of innovation in the UK water sector. -Operates as a turnkey engineering, procurement, and construction specialist, delivering projects from multi-million-pound schemes to capital maintenance. -Teams work across six major UK water frameworks, often in joint ventures and alliances. -Typical projects include water reclamation and wastewater treatment plants, delivered through integrated design-and-build contracts. -Known for pushing digital delivery techniques, winning awards for innovation and asset performance strategies.

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