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Posted today, 1 Aug
Job ref: 26334_376423
Full Job Description
Description
Key Responsibilities
- Produce financial statements including P&L accounts, cash flows, variance analysis and commentaries
- Work with commercial colleagues to produce the budgets and forecasts for the contracts, monitoring performance against agreed targets and KPI’s
- Provide accurate and meaningful analysis to the Commercial Finance Manager and supporting data to assist with key decision making at contract level, showing a thorough understanding of the contract.
- Be responsible for the production of the contract management accounts and reporting model in line with required deadlines
- Work collaboratively as a member of the Contract Finance Team to ensure the execution of the strategic and operational objectives that apply to own area of internal reporting responsibility
- Support Projects as designated
- Ensure compliance with all financial controls, processes and regulatory framework.
- Proactively own and resolve issues including any business non-compliance through adopting a flexible approach and the creation of innovative solutions, which maintain an acceptable balance between risk, reward, and compliance
- Proactively identify improvements (through root cause analysis), making recommendations and successfully implementing new ways of working gaining the full support of stakeholders and colleagues alike
- Ensure the team always provide a high level of customer service to both internal and external stakeholders
Experience and Qualifications
Intermediate / advanced Excel, Power Point and Word
Excellent understanding and working knowledge of accounting and reporting systems, applicable legislation and the statutory and regulatory framework
Awareness of Financial Reporting Standards and other developments within global accounting practices and the ability to apply within the company
Salary and Benefits
About Network Plus
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