Job Description

• Prepare monthly management accounts and variance analysis for a portfolio of contracts.
• Working closely with the MD and Operations team, prepare monthly rolling forecasts and risks and opportunities schedule. 
• Prepare annual budget and strategic plan submission along with analysis to highlight key assumptions and areas of judgement.
• Ad hoc financial analysis to support the business.
• Assist with internal reporting to Region and external client reporting requirements.
• Detailed review of aged debt and accrued income
• Develop a detailed understanding of the contract portfolio.
• Attend business meetings with the MD and provide appropriate challenge in order to build knowledge and identify areas of risk
• Prepare monthly balance sheet reconciliations for all contracts, ensuring sufficient evidence available for audit.
• Liaise with Group internal audit and external auditors, ensuring audit deliverables and queries resolved in a timely manner.
• Review financial controls and processes used by the business.
• Apply Minimum Financial Standards where appropriate, ensure relevant balance sheet accounts are well maintained and properly controlled

 

• The chance to grow within a stable business
• Grow in the role and take on more responsibility
• Parking
• Ability to work from home

Required Knowledge, Skills, and Abilities

A qualified or qualified by experience accountant. Proven track record or working in an accounting environment Production of management information Preference for knowledge of Oracle Cloud and SAP Ability to motivate a team to deliver against service levels and manage them closely to agreed deliverables ensuring business impacts are minimised