This role is 5 days per week on site.

Key Responsibilities:
• Formulation and conveyance of monthly works applications and the management of the process required to achieve the required client approval of these applications
• Preparation of schedule of rates and supporting information to accompany contractor's proposal submissions on framework projects. Preparation of analysis to enable adjudication for schedule of rates submissions.
• Monitoring, recording and substantiating contract variations and reporting and agreeing these with clients
• Requesting and receiving instructions for changes
• Co-ordination and approval of supply chain contract variations
• Resolution of client and supply chain final accounts within Limits of Authority
• Working closely with the project teams to record, manage and analyse the project costs
• Preparation of key weekly and monthly high level financial reporting including the summarising of trading positions and liabilities
• Commercial and contractual support for clients and project teams
• Procurement activities, primarily including the preparation of formal supply chain agreements
• Provide an interface with the operations and accounts departments in monitoring costs, revenues and overheads
• Formulate contractual letters to protect the business
• Produce and agree such documentation that is required to support any entitlements under headings such as prolongation, acceleration & cause & effect schedules
• Produce such financial reports as directed from time to time by the Commercial Director
• Manage other team members
• Work alongside junior team members and guide/assist them as necessary
• If so directed, assist the Estimating Department with the monitoring or process schedules, preparing tenders for submission or as directed by the Commercial Director or Estimating Director