Finance Manager

Taylor Hopkinson Limited; Greater London; On-site; GBP 65,000 - 90,000; Full time

Job summary

Taylor Hopkinson Limited is seeking a Finance Manager for a major offshore wind project in the UK. You will lead planning, forecasting, consolidation, and performance reporting across the Onshore business, coordinating with Commercial Finance and business stakeholders to reflect key assumptions, risks and opportunities in plans and forecasts.

The role includes developing cashflow models, providing accurate analysis of capex, cashflow and financing, and delivering insights to senior leadership

Responsibilities

• Plan, forecast, and consolidate capital expenditure, cashflow and financing budgets, forecasts and long-term plans for the Onshore business.
• 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.

Job description

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.