Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team is contributing the lasting impact our Team makes. Help build and keep the nation's critical infrastructure connected and protected 24/7.
Reporting into the Finance Business Partner, you will own the financial control and reporting of the business and ensure these contracts are reported and forecast accurately in the management accounts each month.
This is a hybrid working role, with a requirement to be in our Warwick HQ on occasion. Please note, this role is offered on a 12 Month Fixed Term Contract basis.
What you'll do:
1. Support the Business Lead to achieve their financial forecast.
2. Ensure risks are identified and risk mitigation plans in place
3. Attend monthly Contract Reviews of all contracts.
4. To influence, educate and challenge Project Managers and CSM's.
5. Ensure revenue recognition is accurate and ensure costs are correctly forecast, charged and accrued
6. Supervise the management of Assistant Management Accountant.
7. You will carry out an in-depth review of business rates by cost centre understanding under/over reco...