Job Summary
We strive to build homes that exceed expectations.
Key Responsibilities:
* Establish strong partnerships with internal stakeholders to inform strategic decision-making and provide actionable insights.
* Lead the forecasting process by incorporating operational intelligence into financial projections, ensuring alignment with business objectives.
* Develop accurate and timely reports, including key performance indicators (KPIs) and scorecard analysis, for monthly business unit review meetings.
* Analyse margin variances and identify trends.
* Examine individual development projects and tender submissions.
This role demands a highly analytical and results-driven professional who can collaborate closely with operational and team leaders to drive strategic financial performance. As a senior member of the Finance Team, you will lead the forecasting process and deliver timely financial and operational reporting.
Requirements:
* Excellent analytical and problem-solving skills.
* Strong partnership-building and communication skills.
* Ability to work in a fast-paced environment and meet deadlines.
Benefits:
Working in a collaborative and dynamic environment.
Opportunity to develop your skills and expertise.