Assistant Finance Manager - FTC

About the role

We're currently looking for an ambitious and enthusiastic Assistant Finance Manager - Reporting, to join us on a Fixed Term Contract basis for 12 months (Hybrid working).

Reporting directly to the Reporting Finance Manager, this role will provide high quality support to the role and the wider business.

It supports the Finance Manager to provide consolidation and management of monthly reporting, weekly forecasts, rolling forecasts and annual Budget at a domain level.

In this role you ll :

• Produce monthly MI within agreed timescales set out by the business / Finance Manager.
• Ensure accurate SOX compliant financial data is fed into the month end close process and reported to the wider business.
• Assist the Finance Manager in the preparation and production of budget and forecasting models.
• Build excellent relationships with the FP&A team and ensure timely submissions of weekly forecasts, budgets and outlooks for the National Businesses portfolio.
• Build a close relationship with Engineering / Finance Managers to enable a smooth capital investment process. Provide accurate GRN forecasting, loading of projects to the Capex Portal, review of capital closure forms and leading the quarterly SOx capital WIP reviews.