Overview
In this role you will support financial control, management reporting, and business performance analysis within a growing South Wales business. You’ll work closely with senior finance leadership to deliver timely management information and drive improvements across finance processes. The role offers a clear path into higher finance roles as the company scales, with opportunities to broaden into commercial finance and partnering. You will impact cashflow, WIP, and balance sheet integrity in a hands-on environment.
Pay / Benefits
- 25 days leave + bank holidays
- Enhanced pension scheme
- Free on-site parking
- Hybrid working arrangement
- Employee Assistance Programme
- Electric Vehicle salary sacrifice scheme
Responsibilities
- Prepare monthly management accounts and reporting packs
- Perform balance sheet reconciliations and financial control activities
- Manage fixed asset register and hire purchase accounting
- Conduct payroll-related balance sheet reconciliations
- Produce weekly cashflow forecasting and reporting
- Analyse WIP and variance, with commentary
- Prepare board packs and overhead allocations
- Collaborate with Accounts Payable/Receivable and support process improvements
- Build relationships with operational stakeholders
- Support finance transformation and system enhancement projects
Key requirements
- Experience in a project-based environment (construction, contracting, maintenance, engineering)
- Strong WIP accounting knowledge
- CIS experience
- Advanced Excel (Pivot, VLOOKUP, XLOOKUP)
- Strong communication and stakeholder management
- Experience producing management accounts and financial analysis
- stakeholder management
- communication
- business partnering
- SAP exposure
- Power BI knowledge
- Contract profitability reporting
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