Job Description

• To produce accurate monthly management accounts for contracts within the role-holder's remit and reporting results to Business Unit Managers, the Divisional Finance Manager and the Regional Manager. 
• Preparing forecasts and budgets in liaison with Business Unit Managers providing support and advice for new projects/contracts when required. Applicants will need a keen eye for detail!
• Ensuring all contracts within the remit are compliant with company finance procedures and policies. Applicants must be willing to challenge processes they believe could be improved and are encouraged to take initiative to implement improvements. 
• Overseeing the performance of general finance duties e.g. invoicing, monitoring systems, and accounting/banking for cash collections.
• Developing operational plans, e.g. new services, in tandem with the Business Unit Manager.

Additional pay:

• Bonus scheme

Benefits:

• Company pension
• Free or subsidised travel
• Wellness programmes

Schedule:

• 8 hour shift

Required Knowledge, Skills, and Abilities

• A fully qualified ACCA or CIMA Accountant with experience in management accounting essential 
• This role requires heavy use of data and therefore requires a technologically minded individual able to scrutinize data, any exposure to WORKDAY, BI, ADAPTIVE INSIGHTS or SALESFORCE highly desirable
• Have an inquiring and analytical mind, and be able to demonstrate good attention to detail 
• Strong inter-personal skills are required to liaise confidently with other parts of the Business
• An individual with excellent communication and interpersonal skills to provide industry-leading customer service to all internal and external customers.