Job Description

Key Responsibilities 

• Monthly close of on a timely, accurate and professional basis (Monthly accounting adjustments/Variance analysis commentary/Forecasting)
• Update financial P&L models of a key client service contract and operational departments
• Assist in P&L forecasting and budget setting process
• Attend regular meetings with Finance Manager and key operational and project leads to review performance
• Develop and maintain financial models
• Ad Hoc financial analysis & modelling
• Deputising for others in the team as required to cover key roles
• Expectation that time will be spent on the delivery sites (Gosport and Glasgow) dependent on extant Government guidance.

Required Knowledge, Skills, and Abilities

Part-Qualified (ACCA, CIMA, ICAEW, CIPFA, etc) or AAT Qualified with plans to take further qualifications Be educated to a degree level (Minimum grade required 2.1) Previous experience in management accounts (Forecasting/Variance analysis/Performance reporting etc) Ability to work quickly and accurately with complex information and present in a clear format Motivated, driven and keen to progress career Keen attention to detail and an analytical nature Confidence to challenge where numbers don’t look right Experience with Microsoft Office software particularly Excel, Word, Power Point Flexible and adaptable to cope with a fast paced environment in a large organisation