Conduct comprehensive variance analysis (actual vs. forecast vs. operating plan vs. latest estimate) for P&L and working capital, delivering actionable insights to optimize financial performance.
Develop and maintain advanced financial models to support scenario analysis, long-term planning, and strategic initiatives.
Lead cross-functional projects to drive process improvements, digital transformation, and automation within the finance function.
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Assist in the preparation and agreement of final accounts, including the handling of any claims to ensure the client gets best value from works undertaken
Create estimates and cost plans for key client developments
Oversee project spend by creating valuations and cost reports, and clearly communicate variations to your team
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