Royal BAM Group

• Leadership Support – build relationships and improve collaboration with program/framework leadership teams & operations and commercial (Commercial assistants & QS) teams. • Reporting and Analysis – develop and maintain reporting to support business decisions and risk mitigation, key areas being P&L, cash and orderbook. • Financial Reviews – Providing challenge and support as part of the Senior Leadership during project reviews & monthly and quarterly financial reviews • Month End – Achievement of month-end deadlines demonstrating accurate accounting records and internal controls. • Budgeting and Forecasting – timely and accurate completion of budgets and forecasts with comprehensive trend and KPI analysis including management of financial risk and opportunity registers. • Cash management – co-ordinate project cash flow forecasts with monthly WIP and debt reviews to improve/maintain working capital. • Rate Management – periodic review of internal CTE rates and external sales rates in line with commercial agreements. • Financial Modelling & Bids - Work closely with key business partners to create and maintain key financial and scenario based models which support strategic business decisions. • Wider Support - Manage or co-ordinate end to end O2C, P2P and R2R activities within the area to ensure best practice embedded. • Adhoc activities to support work winning or delivery of the area’s strategic and operational objectives.