Description
Provide financial support to the Operational Directors across the Software & Services business, a £60m plus business. An exciting opportunity to provide core Management Reporting & Accounting services together with a sharp commercial cutting edge. Working with the Operational and Sales teams in shaping propositions, mitigating risks and on Bids for new opportunities.
- Financial support & advice to the business
- Cash flow, debtors, working capital management
- Accurate Forecasting contract revenue, overhead management
- Business Planning
- Monthly forecast & Business Plan variance analysis
- Production of the monthly management reporting pack
- Production of open book accounting information in line with contractual requirements
- Monitoring the performance of the business units using Key Performance Indicators
- Assist in the effective set up and ongoing monitoring of contract profitability across the division where relevant
- Provide assistance on large bid pricing across all sectors in which the business operates
- Ad-hoc financial analysis/support
Mandatory Skills
- ACA, ACCA, or CIMA qualified
- Track record in enhancing business performance
- Budgeting & forecasting
- Microsoft Office
- Month end/Quarterly reporting to strict deadlines
- Working capital management
Contract/Project Accounting