Description
cvr reporting
financial analysis
cost accrual
cis compliance
stock management
kpi monitoring
Key to the further development of the finance function, there is a need for a Commercial Finance Manager to be the finance lead on the monthly commercial CVRs and also for the manufacturing business, including inventory.
- Acting as partner to the London based operational teams (Warehousing, Transport, Logistics, Manufacturing) to evaluate the financial impacts of new and existing projects and supporting with customer negotiations as required
- Reviewing current CVR process and work with the Group to support on delivering an entity specific CVR reporting tool for the contracting and logistics businesses
- Continually reviewing and analysing project commercial risk in conjunction with project surveyors
- Ensuring costs are accurately accrued within each period
- Ensuring full compliance with the Construction Industry Scheme (CIS) and other relevant regulations
- Overseeing stock holding in the London Warehouse and ensuring that the business operates a robust, monthly cycle, counting process
- Undertaking data analysis reporting with a view to improving efficiency and process across the manufacturing and stock control systems in London
- Supporting as required on external client audits and financial audits
- Designing, preparing and maintaining revenue and margin actuals, forecasts, budgets and variance analysis for both customer-facing and internal purposes on a weekly, monthly and annual basis
- Reporting and monitoring key performance indicators
- Monitoring monthly financial performance and highlighting key variance metrics to the team and Senior Management
- Ensuring accurate and timely billing of costs to the client, supporting commercial teams to minimise WIP and achieve cash collection targets
- Overseeing the monthly CVR process in conjunction with commercial managers and QS teams
Requirements
finance qualification
construction
5-10 years
cvr
commercial acumen
communication
Suitable candidates will hold a full, professional finance qualification and will have at least 5 to 10 years’ experience in the construction sector. Further, they will have a good understanding of CVRs, considerable commercial acumen and be adept at communicating with colleagues in the wider business team. In return, the company offers a competitive salary and benefits package.
This is an excellent opportunity for a qualified (ACA, ACCA or CIMA) Commercial Finance Manager, with Construction Industry experience to join a highly successful, North-West London Headquartered company, in a key role. Our client is a leading Interior Fit Out, Manufacturing and Logistics business operating across the UK, with revenues of Circa £160 Million and an enviable client base across the retail, banking, commercial and leisure sectors.
Benefits
In return, the company offers the opportunity to work and progress in an organisation that is growing fast and strong in some exciting sectors.
Salary: Generous salary and benefits package
Training + Development
Information not given or found
