What you will be doing:
1. Business partner the Senior Management of the customer contracts
2. Oversee production of key internal financial and management reporting
3. Manage P&L forecast with input from operations stakeholders Manage monthly GL close on a timely and accurate basis (Monthly accounting adjustments/Variance analysis commentary/Forecasting)
4. Produce and present business review documents to the MD/FD
5. Input into cashflow forecasting and support optimisation
6. Support in new service pricing and cost/benefit analysis of internal investments
7. Ad Hoc financial analysis & modelling
8. Aid commercial strategic decision making
What you’ll bring:
9. Relevant Qualification (ACCA, CIMA, ICAEW, CIPFA, etc)
10. Experience in business partnering senior stakeholders
11. Experience managing multiple stakeholders
12. Ability to work quickly and accurately with complex information and present in a clear format
13. Confidence to challenge where numbers don’t look right
14. Previous experience in P&L / Management Reporting / identifying risk and opportunity
15. Experience of working with project accounting
16. Keen attention to detail and an analytical nature
17. Flexible and adaptable to cope with a fast paced environment in a large organisation
It would be great if you had:
18. Oracle exposure
If you are interested in this role but notsure if your skills and experience are exactly what we’re looking for, pleasedo apply, we’d love to hear from you!
Employment Type: Full-time, Permanent
Location: Hemel Hempstead
Security Clearance Level: SC
Internal Recruiter: Alex
Salary: Upto £60k
Benefits: £5,400 car allowance, 25 days annual leave with theoption to buy additional days, private medical, life assurance, pension, andgenerous flexible benefits fund