Responsible for financial reporting, ensuring accurate completion of the monthly financial reports as well as the generation of detailed and predictive monthly revenue and cost forecasts, and annual budgets
Ensure all financial disciplines are carried out to the highest standard
Working closely with the analytics team to build monthly forecast and identify trends
Support account directors with sales pipeline to assist with forecasting
Be responsible for open book audit and assurance program working closely with the relevant government department
Provide relevant financial information to account directors to meet government Open Book Contract Management requirements with a focus on profitability analysis
Participation in business wide decisions, such as pricing and business opportunities
Excellent communication across a range of constituents: Indesser senior management, Equifax & TDX Finance (local and US parent company) and Government departments
Ensure the success and error free management of key finance processes - ensuring adequate and effective internal controls are in place
Support the CFO in risk & compliance management
Be willing to do what’s required to get the job done, as part of a small dynamic team
Attributes
Accountability
Forward thinking
Bravery
Curiosity
Collaboration
Think and act differently
Trust
Ownership
Required Knowledge, Skills, and Abilities
Fully qualified accountant. Good evidence of commercial business partnering with a range of stakeholders. Strong evidence of analytics with the ability to spot trends, a good understanding of financial data and ability to quickly assess financial impact of changing trends. Intermediate experience of monthly financial and management reporting, forecasting, budgeting and variance analysis. Intermediate experience of working in an autonomous role, a can do attitude with a drive to succeed. Intermediate excel skills. A good understanding of the Government or public sector.