In this role, you will own the month-end timetable for a portfolio of projects, ensuring timely delivery of outputs and maintaining accurate forecasting models.
You will lead monthly forecasting reviews, producing variance bridges and documenting assumptions. Additionally, you will perform revenue accrual reviews and reconciliations where possible, maintain clear movement bridges, drive change order discipline, review contracts and amendments for financial implications,
Create templates/SOPs Maintain an audit trail , provide ad hoc commercial insight,
Please note that flexibility is key in this role as regular meetings with UK stakeholders require overlap with their working hours.
