Providing Finance system management and support for the entire group, including training across 13 sites and the central function. Analysing data to determine potential areas of improvement within the business. Providing recommendations on process updates and assisting with delivering outcomes directly relating to cost saving, procurement and purchase analysis. Supporting all user system issues and improvements, updates and modifications. Liaising directly with external system supplier representatives and assuming control of the hosted duties relevant and accessible by the business. Key Achievements• Implementation of new software and modules for the finance department and wider business. • Process improvement and group policy updates to drive procedure consistency across the business. • Purchasing and procurement compliance. • Building and maintaining key relationships with stakeholders and C-Level executives.

Management of the Accounts Payable function. Managing a team of 3 employees whilst overseeing payables, reconciliations and maintaining client relationships. Assisted with transition of central finance team from London to Gloucester. Providing ongoing support, training and system access to new starters throughout the transition period. Key Achievements• Process improvement and group policy updates to drive procedure consistency across the business. • Full management of central purchasing system and users across entire business. • Successful transition of AP & AR function from London to Gloucester.

Month end reporting and financials; including submission of client claims and invoicing, account reconciliations, accruals & journal entries. Daily Cost Reporting and distribution to high level site management. Site subcontractor management, including processing subcontractor engagement checklists through tenders, allowing legal department to create contracts for companies prior to site commencement. Track insurances and performance, ensuring KPI’s are met. Monitor supplier accounts, investigate and settle payments and disputes. Cash Flow and General Ledger Transaction monitoring & account clearing. Monitor cost coding and payment distribution.

Oversee a small team of administrators in safety, training, maintenance and production departments. Managing daily operations within the site commercial team. Processing and payroll, invoicing and supporting site HR function with terminations and new starter profiles. Building and maintaining client relationships whilst upholding company values.