Job Description

Key Responsibilities:

- 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
- Ensure appropriate action is being taken to mitigate risks and deliver opportunities
- Prepare annual budget and strategic plan
- Ad hoc financial analysis to support the business
- Detailed review of aged debt and accrued income to ensure Group policy on provisioning is being adhered to and to ensure business is taking action to maximise cash flow
- 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
- Liaise with Group internal audit and external auditors
- Review financial controls and processes used by the business

Key Skills:

- Qualified, part-qualified or qualified by experience Accountant
- Strong business acumen and business partnering experience
- Track record of producing monthly management accounts
- Strong analytical skills

 

Required Knowledge, Skills, and Abilities

- Qualified, part-qualified or qualified by experience Accountant - Strong business acumen and business partnering experience - Track record of producing monthly management accounts - Strong analytical skills