Finance Manager
Responsibilities
Full responsibility for all financial matters including accurate and timely completion of monthly reporting, optimising financial performance
Report business financial performance to senior management including variance
analysis, accounts receiveables, DSO, acrruals and unbilled analysis
Ownership for annual budget, forecasts and rolling forecasts in conjunction with senior management, including validation / challenge over backlog, inputs from BD and operations
Ensure forecasting accuracy and predictability through the rolling forecast v monthly actual result process
Ownership of monthly customer billing to ensure invoices are prepared in accordance with the commercial terms of the contract
Responsible for driving sustainable working capital improvements and / or maintaining performance working with operational management, project managers, supply chain and other relevant areas to optimise cash collection and minimise DSO, including customer relationships and reporting
Ownership of implementation and financial adherence with the finance operating model
Assisting during client audits and dispute management
Engagement with commercial teams on the pre award phase in terms of bids, rates, and relevant analysis and a key contact and team participant for such, including input to financial terms contained in contracts and bids where appropriate
Engagement with commercial teams on post contract award phase in terms of margin analysis looking for opportunities to drive improvements and commercial efficiencies, and attending key project reviews to ensure that reported financials are appropriate
Engagement with external and internal auditors to successfully complete relevant audits
Skills / Qualifications
Qualifications : Qualified accountant
Qualified accountant
Knowledge, skills and experience :
Minimum of years relevant accounting / commercial experience
Commercial experience with good understanding of cost models
Previous experience of managing and developing teams
Track record in people management
Good IT / Systems knowledge
Experience of business partnering
Personal attributes :
Ability to form and maintain strong working relationships
Strong people skills and ability to develop team
Deadline driven
Company Overview
Wood is a global leader in consulting and engineering, helping to unlock solutions to critical challenges in energy and materials markets.
We provide consulting, projects and operations solutions in countries, employing around , people.
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