This role offers a blend of analysis and strategic business partnering. You'll work closely with senior stakeholders across the business, providing financial insights that support decision-making while maintaining ownership of key reporting and financial management activities.
Key Responsibilities
- Lead budgeting, forecasting and financial planning processes across a portfolio of infrastructure assets.
- Monitor performance against budgets and forecasts, identifying risks and opportunities.
- Provide commercial analysis and recommendations to support business performance and strategic initiatives.
- Deliver analysis and commentary on asset performance, including variance analysis and key business drivers.
- Support month-end reporting and provide meaningful insights to stakeholders.
- Assist with cash flow forecasting and liquidity planning.
- Partner with senior leaders to support investment, operational and strategic decision-making.
- Present financial insights in a clear and commercially focused manner to both finance and non-finance stakeholders.
- Experience within infrastructure, property, utilities, transport, construction or other asset-intensive environments is a must.
- CA/CPA qualified.
- 5+ years' experience in finance, FP&A or business partnering roles.
- Strong financial analysis, budgeting and forecasting capability.
- Advanced Excel skills and confidence working with financial systems.
- Ability to communicate effectively with senior stakeholders and translate financial information into commercial insights.
- Proactive, collaborative and commercially minded with a strong attention to detail.
