Commercial Controller - South region

If you are looking to work for a growing business who truly value and care for their employees, then look no further!

Aureos are seeking a Commercial Controller to join our team working in the south region. Working within Aureos Strategic Private Network (SPN) business, and forming a part of the Commercial team, the Commercial Controller plays an integral part in delivering exceptional commercial results. Core responsibilities encompass project delivery, commercial reporting and maximising profit.

Aureos SPN Work Collaboratively With Our Customers To Deliver Critical National Infrastructure Projects Across The UK’s Rail Network. Our Goals Are To

• Grow: turnover, margin and customer satisfaction
• Improve: operational delivery, reliability and outcomes
• Sustain: our people, communities and the environment

With sustainable growth in mind, our Commercial controller is responsible for assisting the commercial team in completing and maintaining well organised records, contribution to the timely production of applications for payment and accurate project reporting.

Reporting to the Commercial Manager, you will assist the commercial team in providing support to the contract delivery team to ensure the profitability, cash management, cost control and accurate reporting of all schemes.

• Input into the application and credit control processes
• Understanding of income forecast and pricing of variations
• Understanding of the change control system
• Understanding of project risk
• Understanding of the production of CVRs
• Understanding of CTC
• Understanding of the production of forecasting data
• Understanding the costing process
• Understanding the management of the full sub-contract cycle and input into sub-contract documentation
• Assisting with weekly cost to complete/budget reviews with the contract delivery teams.
• Upload documentation as and when necessary, in line with business requirements
• Review weekly site records including allocation sheets and site diaries.
• Attend project progress meetings.
• Assisting with the preparation of monthly financial performance reports

• Ensure that the group commercial policies are adhered to and that the requirements of legislation are met
• Manage commercial performance against business targets and KPI’s
• Working with the commercial and operational teams to strive for continuous improvement
• Promote a culture of integration, continuous improvement and use of best practice across the client base
• Assisting with the use of key lean tools to drive efficiencies and reduce waste
• Encourage, support and assist with the delivery of successful collaborative planning with the contract delivery teams
• Commitment to their own professional development, and that of others across the Business Unit

Aureos SPN expects all employees to conduct themselves in a safe professional manner, applying the following key behaviours across all aspects of their work.

• We have an open and honest working environment in which everyone contributes effectively
• We deliver on our commitments and support others across our team to deliver on theirs

• Everyone knows what is expected of them and how their job fits into the bigger picture
• We include the right people in the right conversations, making decisions in an effective and timely manner; we take accountability for our actions and ownership of the outcomes

• We willingly share information across the team to the benefit of all
• When communicating, we provide clarity and seek feedback to ensure understanding

• We welcome the opinions of others, even when they differ from our own
• We challenge in a constructive and professional manner to promote success

• Everyone in the team proactively shares ideas without fear
• We learn from successes and mistakes to promote continual improvement

Targets for the Commercial Controller will be set and reviewed on a 6 monthly basis, aligned with the responsibilities and behaviours listed within this job description. The section below will be used to record key targets, which will align with Performance Reviews undertaken via the current Group process. The Commercial Controller is expected to:

• Contribute to the timely achievement of forecast figures for turnover, profit and income
• Contribute to timely production of accurate internal accounts and internal/external reports/audits
• Contribute to timely production of accurate cost and forecasting information
• Contribute to change control system
• Contribute to prompt placement and payment of sub-contracts. Maintenance of sub-contract KPI reports
• Maintain Professional Development Log

• 10 years plus industry experience in Commercial / business admin role
• Suitable post degree experience working in contracting commercial department preferably within the rail industry
• Knowledge of and ability to interpret…