Assist in driving Financial and Contract Governance across the Account to ensure accurate, timely and consistent reporting
Ensure appropriate Financial Control is in place on the account and managed on a monthly basis including, overseeing balance sheet reconciliations for the Account and ensuring timeliness / accuracy
Participate in monthly account business reviews and manage agreed Finance actions
Understand, anticipate and deliver customer (internal and external) needs while building effective relationships
Build and develop relationships with Client teams and key leaders
Positively respond to both our internal and external customers through effective communication and personal accessibility
Have thorough knowledge of procedures and processes, and operate them to the required standard
Manual accrual ownership - review, validate and challenge operations team to manage efficient processing of payments
Monthly payroll review - ensure that correct costs are allocated to the account corporate P&L and any recharges processed
Debt report - ownership of debt management
Business Review - production of pack
Drive Corporate profitability
Required Knowledge, Skills, and Abilities
Hold a Chartered Accountant qualification (or equivalent)
Highly computer literate
Evidence of formal management training*Previous experience of a service industry role using operating systems (PeopleSoft, JDE and Dynamics AX)
Proven commercial acumen and ability to contribute to decision-making
Strong communication skills*Self-motivated and ambitious
Strong focus on customer service
Capable of critical thinking / decision making*Results / task orientated, with attention to detail and accuracy
Excellent time management / organizational skills
Commitment to continuous improvement
Ability to work as part of a team, as well as independently*Committed to customer service delivery