Finance Manager

Overview

Manage regional construction finances, budgeting, cash flow, and land investment strategy

Key Responsibilities

• payment runs
• land proposals
• anaplan budgeting
• cash flow
• tax compliance
• management accounts

Tasks

The role reports directly to the regional Managing Director but will require a direct relationship with the Group Finance Director and CFO. The role will also entail line management of a regional accountant, based in Edinburgh. -Review and authorization of subcontractor & supplier payment runs. -Support the land Director in the delivery of new land investment proposals, reviewing the underlying assumptions within the site appraisal. -Ensuring financial processes are adhered to, identifying and implementing process improvements over time. -Assist the year end audit process, with direct interactions with our external auditors KPMG. -Actively participate in monthly site CVR and regional build/ sales meetings, providing challenge and financial perspective. -Lead financial budgeting process via Anaplan forecasting software. -Deliver ad-hoc financial analysis and present findings to the regional board and Head Office. -Play a leading role in cash flow management, both in terms of revenue collection, site expenditure and WIP management. -Ensure regional compliance with group tax policies, including SDLT, VAT & CIS. -Review of monthly management accounts as prepared by regional accountant. -Submission of flash HY & FY projections and short term cash forecasts.

Requirements

• qualified accountant
• icas/acca
• microsoft office
• financial forecasting
• leadership
• problem solving

What You Bring

The ideal candidate will be a qualified accountant with experience in the construction sector. The opportunity not only encompasses the day-to-day financial management of the business but also presents a commercial candidate with the opportunity to help shape the future land strategy and growth of the business. Depending on the candidate, the role can be based in either the regional office in Westhill, Aberdeen or the Cala Group head office in Edinburgh. In either case regular travel between these locations will be required. This is a hands-on finance role that requires a commercially minded individual with commitment and drive. -Excellent analytical and problem-solving abilities. -Qualified accountant (ICAS/ ACCA or equivalent) with >5 years post-qualification experience. -Strong leadership skill as well as direct report supervision capabilities. -Ability to manage multiple financial processes and meet deadlines. -Proficiency in Microsoft Office programs is required, with experience of financial forecasting and general ledger software beneficial. -Strong communication and collaboration skills.

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Benefits

As part of the regions senior leadership team, the Finance Manager will be responsible for the overall financial stewardship of the region. The ideal candidate will be a qualified accountant with experience in the construction sector. The opportunity not only encompasses the day-to-day financial management of the business but also presents a commercial candidate with the opportunity to help shape the future land strategy and growth of the business.

About Cala Group Limited

-Specialising in the creation of high-quality homes and communities, with a focus on design excellence and sustainability. -The company operates across a wide range of markets, including residential developments and mixed-use schemes. -Cala has established a strong reputation for delivering homes in prime locations, offering both luxury and practicality. -Typical projects include residential developments, urban regeneration, and bespoke architectural solutions. -The company’s portfolio features a diverse mix of urban, suburban, and rural locations, ensuring broad market appeal. -Cala Group is committed to building lasting communities and contributing to the regeneration of key areas across the UK.

Sector Specialisms