Description
Duties & Responsibilities:
- Responsible for all Managed Services (MS) financial reporting including monthly business review commentaries
- Flash and monthly business review meetings with SMA & operational management ensuring colleagues are fully briefed of MS results
- Revenue analysis and reconciliation including revenue recognition in line with policy, restatements and outstanding renewal analysis
- Responsible for business unit cost calculation and analysis including accruals and prepayments
- Maintain Balance Sheet reconciliations for annuity specific items
- Ensure reconciliation to General Ledger at all times for supporting items
- Support MS management team with financial analysis and analytical support for revenue enhancement and cost reduction
- Responsible for accounting for all managed print solutions
- Review and development of the monthly MS management accounts information
- Working with FP&A responsible for compilation, presentation and analysis of annual budgets and periodic forecasts
- Maintain rolling forecasts of the business sector P&L's
- Engage with Operational Management to ensure finance receive quality input into the rolling forecast process
- Support new business tenders and operational contract pricing team financial/cost analysis
- Recommend and implement process improvements, systems and reporting enchancements
- Project work as determined by business needs
Skills Required:
- Qualified Management Accountant
- Strong Microsoft Excel skills
- The ability to communicate to Senior Management & Director level
- Demonstrated history of delivering to tight deadlines