Management Accountant

Management Accountant, F&A

Responsibilities 

• Preparation of monthly management account including P&L, Balance sheet, Cash Flow, variance analysis as per the set timetable Monthly revenue recognition calculations, and reconciliation of balance sheet accounts whilst ensuring Accrued Revenue and Debtors balances are effectively analyzed and reported Ensuring the appropriate reporting of Projects revenue & support the Sales pipeline to assist with forecast Preparation of financial forecasts including P&L and working capital (cash in-flows) in line with FP&A deadlines and standards. Support the running of the budgeting and forecasting process at the proposition or contract level to ensure synergy at the company level Monthly reporting for local Contracts and Propositions in support of monthly Business Reviews Support the maintenance of the Commercial Risk and Opportunities register for in-year budget/forecast
• Provide meaningful budget versus actual & forecast revenue/cost comparison and explanation that assist decision making
• Drives the timely reporting of financial information to all key stakeholders 
• Ad hoc analysis of financial information to support operational decisions and deal reviews Support finance interface for day-to-day finance and assist with commercial queries from clients and suppliers  

Knowledge & Experience

• +1 year Qualified Accountant, ACCA, CIMA, or equivalent professional experience
• Expert Excel skills: Advanced formulas, pivot tables, conditional formatting
• Experience in creating, improving, and maintaining financial models in Excel
• Good team player and a self-motivator.
• Should be able to work on tight deadlines and can work under pressure
• Experience in preparing P&L, Balance Sheet Cash Flow Budgets and rolling Forecasts
• Consolidate data from multiple sources, ensure all submissions are accurate and on time
• Excellent analytical skills
• Good communication skills to ensure deliverables are clearly communicated to stakeholders Proven track record in supporting leadership teams 

Operational Responsibility

• The provision of appropriate, accurate, and timely financial information to allow optimum decision-making to take place.
• Maintain and enhance the appropriate framework of processes for the F&A practice Supporting the development and execution of the business strategy

Other

• Expert MS Excel skills Strong MS PowerPoint skills Self-starter, ability to take initiative Continuous Improvement mindset Hard working personality, dynamic and agile attitude.