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Job Location | Bath |
Education | Not Mentioned |
Salary | £50,000 - £55,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
We are proud to be recruiting for a fast-growing, market-leading business in Bath. The successful candidate will be a key addition to an already established finance team. This role will be bringing a blend of both statutory and management accounting skillsetstogether.The successful candidate will be responsible for the production of end-to-end management accounts, the accurate reporting of revenue and costs on projects, as well as supporting junior members of the team with other month-end BAU and ad-hoc tasks.Responsibilities include:• Preparation and control of monthly management and project accounts• Preparation of annual budgets and quarterly forecasts• Hold regular finance project reviews for assigned portfolio, acting as a business partner to provide guidance and challenge to project performance• Review of debtors to manage risks for project portfolio• Knowledge of project and operational risks and opportunities within the region and project portfolio• Working collaboratively with the Project Operations Team• Financial and commercial decision support• Presentation of financial analysis and monthly financial commentary to project Leadership teams• Liaison with other Group and Regional finance teams• Control and management of allocated regional cost centres• Quarterly WIP reporting for project portfolio• Point of contact for financial issues within project portfolio• Compilation of any ad hoc reports, presentations and information requests• Ensure adherence of local finance systems and processes• Meeting financial deadlines for your project portfolio• Proactive approach to continuous improvement within all aspects of the roleWe are looking for someone with the following attributes:• Resilient with excellent communication skills and demonstrable attention to detail.• Excellent Microsoft Excel skills; the ability to set up and maintain supporting financial systems.• Highly organised with the proven ability to prioritise and work to tight deadlines.• Confident, proactive character, with the ability to take the lead in challenging situations; able to work unsupervised and use own initiative.• Positive and collaborative approach to support and develop relationships with key non-financial stakeholders.Required Experience:• Experience of having operated at a similar level of responsibility, providing technical accounting and financial information along with guiding and supporting strategic and tactical decision making.Desirable Experience:• Experience of professional services or engineering/construction industry would be an advantage• Experience of Agresso accounting system would be useful but not essential• Experience of Deltek Vantagepoint would be an advantage but not essentialRequired Qualifications and Accreditations:• Qualified / Exam Qualified CIMA/ACCA/ACA
Keyskills :
Financial AccountingManagement AccountingProject Accounting