FPandA Operational Lead
THE COMPANY Brand Energy and Infrastructure Services provide scaffolding and access, insulation and painting to the global industrial and energy markets. JOB PURPOSE FPandA Operational Lead for the Netherlands Offshore division. Based out of the UK office in Grimsby, Lincolnshire. Reporting into the Finance Director and working closely with the Senior FPandA (both based in the Grimsby office). The role blends FPandA and operational finance with management accounts and balance sheet control. Four direct reports based in the Netherlands (NL). 4 days in Grimsby office, 1 day working from home. KEY RESPONSIBILITIES Lead the development and maintenance of weekly financial models to forecast future monthly financial performance. Production of short term and longer term rolling forecasts working closely with project management in the NL. Support the administrative team in maintaining accurate financial records. Driving working capital management through accurate and timely invoicing and collection of debt. Production of monthly management accounts and balance sheet reconciliations in association with the NL GL team. Associated month, quarter end and annual reporting. Manage the annual budgeting process, aligning closely with operations. Reporting on variances to budget and forecast, providing insights and identifying opportunities. Collaborate with project heads and senior management to understand their financial needs and provide relevant insights. Identify and implement proces
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