Staffing

Purpose of Role :

-To provide financial assistance to the Finance Manager.

-To produce financial reports for Group Finance

-To review financial performance of certain aspects of the Division

-To provide financial reports for Divisional Senior Management

Key Objectives of the Role :

-Consolidate and review budgets, forecasts, business plans

-Prepare Divisional management accounts and comparison against forecasts and budgets

-Prepare Cashflow forecasts on a fortnightly basis

-Review cash performance against budgets and forecasts

-Ad-hoc finance dept duties eg preparation of insurance returns, order book preparation

-Ad-hoc finance projects on individual contracts eg review of system, review of contract performance

-Monitoring of performance against internal audit recommendations -Liaising with senior management and Accenture