Job Description

• Analysis of key customer accounts including status of revenue recognition, cost to completion
• Review project expenditures including variance analysis
• Perform gross margin analysis for project costing and project evaluation
• Review of Stock balances held
• Cash flow forecast
• Calculate and validate all project accruals, deferred revenue and stock adjustments
• Production of monthly management accounts in conjunction with Group Accountant
• Review and management of invoice by application process
• Assist with budget preparation, forecasting and re forecasting

Required Knowledge, Skills, and Abilities

Experience in margin analysis. Work with a high level of autonomy. Must be CIMA/ACCA/ACA qualified. Previous experience of financial packages an advantage. Excellent communication skills, as the role involves significant interaction with Operational staff. Excellent working knowledge of Microsoft Office, including Excel. Able to work both proactively and independently.