Mactech Energy Group
Cost Controller
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Location: Taunton - full time office based
Hours: Monday to Friday
Pay information: £380 - £550 per day dependant on pay route (Inside IR35)
Type: Temporary - Longterm
Sector: Public Sector Organisation
About the Role
This company are undertaking a large construction package of works and are currently looking for a Cost Financial Controller. You will work closely with the Chief Financial Director and other finance staff to deliver an effective financial management service across the organisation. You will be responsible for overseeing financial controls and reporting related to business costs below gross margin, aiding decision-making and financial planning.
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Key Responsibilities
- Lead financial control and reporting processes for costs below gross margin, collaborating with managers to prepare realistic budgets and forecasts.
- Conduct thorough reviews of spending against budgets, providing analysis and support to enhance resource efficiency.
- Provide advice and assist the development of reporting tracking tools, where required, and generate Cost reports on a regular basis.
- Play a pivotal role in the monthly calculation and posting of journals for accruals and prepayments, ensuring accurate financial reporting.
- Prepare and present financial management information, including monthly management accounts and performance reports.
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Ideal Candidate
- Strong financial management expertise and the ability to provide insightful financial guidance.
- Worked in a construction environment on large scale project.
- Excellent analytical skills with an eye for detail to challenge assumptions and drive efficiency.
- A proven track record of collaborating with cross-functional teams to deliver results.
- Engage in meaningful projects that support the organisation's strategic goals.
- Experience in budget preparation, financial controls, and management reporting.
- Qualified in ACCA or CIMA (or equivalent).
- Experience with SAP and Excel.
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