Description
Fantastic contract opportunity open for a Management Accountant to come onboard and work for a MultiNational IT company, based in Bracknell, Berkshire. Contract role expected to go on up to May 2018. Competitive rates on offer
Key experience:
Internal Customer Engagement Skills. Investment Appraisal
Budgeting/Forecasting & Planning
Financial Reporting & Analysis
Financial Systems and Processes (Advanced Excel)
Managing Financial Performance
Key responsibilities:
To support the Finance Business Partner and Transformation Programme Team in all aspects of decision support, by providing timely and accurate financial information and recommendations.
To provide challenge and insight into current financial performance and forecast and make suggestions for improvements.
Accurately report actuals and forecast for the transformation programme.
Perform scenario analysis to identify potential options and asses outcomes for input to the plan. Determine risks & opportunities and identify interdependencies in the plan
Review forecasts/plans including top level adjustments and risks/opportunities and action plan to close the gap/tasks
Assessment of risk and action plan to close gap/risk. Recommendations on mitigation actions
Identify and review key KPIs to measure the success of the transformation programme, across all programmes, but in particular Tooling and Automation
Drive opportunities to accelerate the programme plan and pull forward benefits at the same time as minimising risk
Monitor change control against the programme
Monitor benefits realisation in the main BAS P&Ls
Forecast/plan including top level adjustments and risks/opportunities and action plan to close the gap/task
Assessment of risk and action plan to close the gap/task.
Recommendation on mitigation actions
Identify risks and opportunities in the delivery of the BAS trans
Project People is acting as an Employment Business in relation to this vacancy.