A profitable £80m turnover, privately owned and long-established business in Surrey. Job Description
Take responsibility for the review and issue of monthly contract P&Ls along with supporting analysis and commentary providing insight and variance analyses for contract directors.
Maintain accurate and up to date costings for the business.
Ensure that revenue billing is complete and accurate.
Provide support and analysis for new business tenders.
Maintain regular dialogue with colleagues and customer contacts to remain up to date on all financial aspects of contract operations and to enable early identification of risks and opportunities.
Preparation of annual budget and regular forecasts.
Ad hoc duties as requested by the Finance Director.
Maintains and develops customer relationships.
Makes decisions based on the impact to ongoing customer relationships.
Overcomes obstacles to achieve customer expectations within own role accountability.
Takes account of customer's needs when prioritising and adapts accordingly.
Act on feedback received accordingly. The Successful Applicant
Qualified or similar experience.
Previous experience in a FBP role.
Strong Excel skills.
Excellent communication skills. What's on Offer
£55,000 - £60,000 + Bonus.
Hybrid working.
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