Marks Sattin are currently working with a major construction company to assist in the recruitment of a Reporting and Forecasting Manager. You will be providing consolidation and reporting, management information, financial process controls; and support for various divisional projects.

Responsibilities;

• Owner of all divisional reporting deliverables as per FP&A and SSC requirements
• Facilitation of the month end results flash process till close and other consolidation exercises including management reporting and reforecast
• Preparing the divisional slide packs and executive board packs - this includes gathering of information across various sources to produce good management information and business insight across key financial KPIs
• Consolidate commentary and provide meaningful executive level analysis of business performance
• Ownership of the consolidated Divisional annual budget, reforecast and monthly rolling forecast
• Developing proactive and meaningful analysis and reports to support the review of and challenge forecasts
• Line management experience, ability to motive and develop team members
• Experience of dealing with multiple deliverables and managing work loads.
• Experience supporting and building relationships with senior management
• Supporting the implementation of system structures as appropriate (BPC, SAP, E-Vision, MS Navision)
• Other Ad-hoc activities which may include support to the Business Development team for financial modelling, facilitating business set ups of new projects and schemes and establishing month end activities

Skills;

• Experience of consolidation and reporting ideally in a group finance function
• Experience in the construction industry is preferrable but not essential
• Advanced Excel user
• Good financial & commercial acumen
• Ability to analyse complex data with accuracy
• Good communicator and strong inter-personal skills
• Excellent problem solving, analytical and customer service skills
• Excellent planning & administration skills
• Being open to innovation and new ways of working
• Innovative thinking and can do attitude

If you feel you fit the above skills, please apply now