Job Description Reporting to the Head of Commercial Finance this role is key to creating a supportive and insightful relationship that facilitates the link between financial performance and operational performance, enhancing visibility of the financial strategy and ensuring business decisions are influenced by and aligned with the financial strategy. The purpose of the role is to be the Finance Business Partner for our Public Sector Line of Business. This will include, but not be limited to, ensuring month end transactions are processed correctly, liaison with Project Managers to ensure that contract accounting for projects is up to date and correctly booked for month end and input into month end reports to explain variances to forecast. This is a great role for a finalist or newly qualified accountant looking for true commercial exposure and interaction across the business – especially with project managers and the sales teams. The Behaviours We Expect From Our People Are: Accountability Builds Trust Accountability requires some kind of honest review to reflect how we are doing against our responsibilities. This is not simply about a contract or project plan, it is about a mindset, an air that is portrayed as “we have got this!” Data Delivers Distinction We need people to think in a ‘data is valuable’ kind of way, not just for efficient operations but also for winning in the market. This is not some mechanical thing, it is a way of thinking, of seeing the world. Challenging for Change We want people who want to challenge the status quo. Delivering Excellence This belief stems from being accountable to one another. Having confidence in our data enables us to be accountable. And being prepared to challenge means we don't settle for mediocre. Job Requirements Strong numerical skills with a focus on accuracy and attention to detail. Finalist / Newly qualified accountant Experience of making process improvements. Excellent communication and strong influencing skills. Excellent team player. Delivering accurately within tight timescales. Strong Excel Skills, good Powerpoint skills. Strong ability to interpret financial information Able to work with ambiguity & be comfortable with change. Job Responsibilities Work with project managers to ensure project spend is accurately recorded and cost-to-complete models are kept up to date Ensure customers are invoiced for key project milestones Work with Sales and Delivery teams to build budgets / forecasts Timely production of month end results including understanding variances to forecast Provision of ad-hoc reports to support the business as and when required Support SG&A cost centres with analysis of overtime and other costs Work with Operations / Delivery teams to understand customer / contract profitability Identify and drive financial efficiency across all areas of the business Identify, report and analyse KPIs to influence the business Job Benefits 25 Days Annual Leave Bank Holiday Holiday Buy & Roll Over Scheme Private Healthcare and Dental Insurance Pension Scheme Life Assurance Company Events Mentoring Programme Proud Supporter of the Armed Forces Community At MLL Telecom Ltd, we are proud to stand alongside the Armed Forces community. As a committed supporter of the Armed Forces Covenant and a holder of the Silver Award from the Employer Recognition Scheme, we actively foster a workplace culture that values the unique skills, dedication, and experience of Serving Personnel, Reservists, Veterans, and military families.