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Process end-to-end payrolls (weekly, fortnightly, monthly) using IRIS and Staffology. Maintain payroll records, handle statutory payments, pensions/auto-enrolment, reconciliations, RTI submissions, and respond to payroll queries. Support integrations with Finance/SAP, audits, continuous improvements, and provide cover for payroll team members.

Plan, monitor, analyse and report project costs using WBS and SAP. Maintain budgets, track actuals vs budget, produce forecasts, EAC and cashflow projections, prepare weekly/monthly reports, identify variances and recommend corrective actions, support EVM, and ensure accurate cost data and allocations in SAP or WBS tools.

Partner with operational and commercial teams to lead budgets, forecasts, and long-term planning. Build financial models, deliver P&L/cash flow/KPI reporting, perform variance analysis, support financial close, and improve financial processes and reporting frameworks to inform strategic decisions.

Manage end-to-end procurement for subcontracted works, services, and goods: issue RFPs/RFQs, assess suppliers, negotiate contracts, monitor delivery and compliance, maintain records, conduct market research, manage supplier risk, and support procurement policy and stakeholder alignment.