Job Description

The successful candidate will have had exposure to a fast moving office and sector where initiative and creative thought is encouraged. The role will provide ongoing support to the regional finance and operational teams, monitor contract costs, and evaluate budget and operational assumptions. Key accountabilities will include:
*Production of weekly management information, and monthly packs,
*Monthly re-forecasting
*Balance sheet reconciliation
*Processing internal cross charges and trial balances
*Provision of financial information and analysis relating to client contracts.
*Monitoring cost flows and identifying future trends.
*Managing budgets and providing accurate information and costing; providing a detailed variance analysis breakdown against Budget/Forecast.
*Preparation of customer KPI reports
Ideally you will have experience communicating with high profile individuals and across various internal and external departments. Your CIMA or ACCA studies will have commenced and you will have a real hunger to add to your accounting skill set at every opportunity. The position will provide real variety as well as regular challenges and so applicants must relish remits that are both flexible and fluid.

Required Knowledge, Skills, and Abilities

The successful candidate will have had exposure to a fast moving office and sector where initiative and creative thought is encouraged. The role will provide ongoing support to the regional finance and operational teams, monitor contract costs, and evaluate budget and operational assumptions. Key accountabilities will include: *Production of weekly management information, and monthly packs, *Monthly re-forecasting *Balance sheet reconciliation *Processing internal cross charges and trial balances *Provision of financial information and analysis relating to client contracts. *Monitoring cost flows and identifying future trends. *Managing budgets and providing accurate information and costing; providing a detailed variance analysis breakdown against Budget/Forecast. *Preparation of customer KPI reports Ideally you will have experience communicating with high profile individuals and across various internal and external departments. Your CIMA or ACCA studies will have commenced and you will have a real hunger to add to your accounting skill set at every opportunity. The position will provide real variety as well as regular challenges and so applicants must relish remits that are both flexible and fluid.