Back

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.