Finance Manager

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.