Reporting, process improvement, budgets, variance workManagement accounts, controls, partneringAbout Our Client
Growing, privatley owned Engineering and Maintenace Group, based in Derby
Job Description
Group Reporting & Consolidation
Own group consolidation, inter-company accounting and eliminationsDefine and maintain group reporting standards, structures and timelinesProduce monthly reporting packsEnsure accuracy, consistency and integrity of group-level financial informationAct as the final point of control over group financial outputsPlanning, Analysis & Commercial Insight
Lead group budgeting, forecasting and re-forecasting processesDeliver variance analysis with clear performance commentaryAnalyse project, contract and site profitability across the groupProvide commercial insight to support operational and strategic d...