Finance & Operations Coordinator- 6 months FTC

Why RLB? At RLB, we live by four simple ideas: Truth, Trust, Together, Tomorrow. Four values that live at the heart of RLB.

A place where People Make Progress. We value your skills, talents and unique perspectives – we think they are priceless. Bring them to RLB and you’ll be empowered to shape our future and your career in new and meaningful ways.

We’ll give you opportunities to work on some of the most ambitious and exciting projects currently being designed and developed in the built environment sector. You’ll continue to learn and advance as everyone who works for us is provided with a tailored training programme. Our mentoring and reverse mentoring schemes will enable you to share your expertise while gaining fresh insights.

What makes RLB unique is our inclusive culture. As an independent, employee-owned business, teamwork and collaboration lies at the heart of everything we do. Hybrid and flexible working arrangements and family-friendly policies are just some of the ways we invest in employee wellbeing.

Join us and you will thrive personally as well as professionally. Role Overview The Finance & Operations Coordinator (6 months FTC) provides operational finance support to the Finance & Operations Europe Lead and wider team, ensuring the effective administration, coordination, and control of financial and contractual processes across the European business. The role plays a key part in supporting accurate invoicing, forecasting, cashflow management, and continuous improvement of financial systems and processes.

Provide day‑to‑day operational support to the F&O Europe Lead and wider team to support delivery of the European business plan and financial objectives. Support Contract Owners to ensure invoice milestones are accurately aligned across Microsoft Dynamics 365 (D365) entities and IFF (Internal Fee Forecast), coordinating with internal stakeholders to ensure correct financial recording for European entities. Conduct monthly reviews with Contract Owners to confirm projects are marked as “ready for invoicing”, proactively identifying delays and escalating risks to the F&O Lead where required.

Maintain accurate and up‑to‑date contract cross‑sell information across regions through regular engagement with Contract Owners. Assist the F&O Lead with the collection and consolidation of Work in Progress (WIP) information to support accurate and timely financial reporting. Manage and maintain the European Interim Fee Forecast, including manual setup of project numbers for European contracts and opportunities, and the logging, filing, and tracking of all related COR forms.

Requirements

are correctly prepared and invoices are issued on time, supporting the organisation’s cashflow objectives. Review weekly debt positions with Contract Owners and coordinate actions with Credit Control in line with established credit control policies. Collect, validate, and process reimbursable expenses from Contract Owners and coordinate with Finance / Billing to ensure timely invoicing to clients.

Ensure the timely completion of all required financial administration activities in line with agreed deadlines. Support the setup, maintenance, and ongoing accuracy of opportunities and contracts within D365, ensuring high standards of data integrity and consistency. Proactively identify and deliver improvements to financial and operational processes through effective use of D365, including workflow optimisation and automation opportunities.

Support the development, maintenance, and enhancement of Power BI reports and dashboards to improve financial visibility, reporting efficiency, and management decision‑making. Candidate Profile The successful candidate will demonstrate a structured, detail‑oriented, and operational approach, with proven experience supporting finance and operations activities in a professional business environment.