Finance Manager for a major offshore wind project in The UK
Planning, Forecasting & Consolidation
Support the delivery of capital expenditure, cashflow and financing budgets, forecasts and long-term plans for the Onshore business.
Work closely with Commercial Finance and business stakeholders to understand key assumptions, risks and opportunities and ensure these are appropriately reflected in plans and forecasts.
Coordinate and consolidate capital expenditure, cashflow and interest reporting across the client
Assist in the preparation, maintenance and ongoing development of the consolidated clients cashflow model.Performance Reporting & Analysis
Deliver accurate and timely analysis of capital expenditure, cashflow and financing performance, highlighting key variances, risks and opportunities.
Prepare reporting and insights for senior leadership, governance forums and Group Finance.
Support the development of performance metrics and reporting that improve understanding of business and project performance.
Assist with the analysis of joint venture cashflows, equity requirements and other financing activities where applicable