Accomplished finance professional with a strong business partnering background, skilled in enhancing commercial performance and efficiency through the evaluation of financial systems and the implementation of operational process improvements. Demonstrates a natural ability to drive change and simplify complex processes to enhance financial reporting and operational effectiveness. Possesses a motivational leadership style and has a proven track record of collaborating successfully with senior stakeholders and operational teams. This individual brings significant experience primarily within the construction industry. 

Key Experience Includes: 

  • Overseeing FP&A reporting and commercial finance business partnering for a construction region with revenues of £120 million on a multinational scale. 
  • Reducing employee turnover through effective recruitment and providing financial and commercial training to non-financial professionals. 
  • Developing timely analysis and commentary on forecasts and variances, resulting in strong engagement from the business units. 
  • Implementing reporting models based on employee compensation, promotions, and bonuses. 
  • Generating cash flow reports throughout project lifecycles in collaboration with surveyors, project managers, and project accountants. 
  • Leading critical reviews and analyses of historical forecasted performance to inform future business planning. 
  • Producing comprehensive reporting packs that include Key Performance Indicators (KPIs) and critical commentary while ensuring robust internal controls, compliance, and governance. 
  • Experienced in reporting and operating within fixed fee and time-and-materials costing models. 
  • Creating an 18-month rolling forecast, consolidating and reviewing submissions, and identifying material discrepancies for corrective action. 
  • Facilitated the review and implementation of pricing proposals. 
  • Managing reporting on over 100 projects, successfully increasing revenue by £12 million through margin, profit, and WIP analysis. 

Qualifications: ACMA – CIMA 

Notice period:  3 months 

Candidate ref: 80958 

 

To discuss this candidate or request a full CV, please contact: 

Julie Mott – 01252 718777 

Julie.Mott@howett-thorpe.co.uk