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about 1 month ago
Recruitment Genius
Salary: Negotiable
Location: Burnley
Job type: Permanent
Contact: Recruitment Genius Ltd
Category: Accountancy Jobs
The primary focus of the role is to provide management with meaningful, accurate and timely financial information to support decision making, analysing complex financial information developing financial models and analyses to support strategic initiatives.

Develop reporting with existing tools, and via implementation of new technologies and automation through collaboration with the wider Finance teams. This role requires you to work in a matrix structure working closely with FD, MD, FC and Commercial Managers.

Main responsibilities
- Management Reporting - Reporting of Results Pre-Close and Post-Close complete with variance commentary and action across all entities. Responsible for preparation of Monthly Business Review as appropriate
- Month End Project Accounting - Work closely with FC and Commercial Managers to ensure accurate close. Validation of long-term contract accounting by review with Commercial Managers. Assist with reconciliations regarding project balance sheet items to ensure accuracy
- Forecasting and Budgeting - Preparation and consolidation of monthly forecasting and annual budget information. Work with Proposals and Compliance Accountant to review existing and future business to understand compliance needs
- Project Module Process Owner - Be the subject matter expert on project module activities. Responsible for maintenance of the Project Ledger
- Other Financial Analysis - Support FD in development of reporting tools related to the diversification activities of the business. Support the Commercial Managers in preparation of commercial project margin reviews, ensure regular reviews of projects are executed. Support the Finance Director & Managing Director in the provision of ad hoc financial analysis

Education Required
- ACA, CIMA, ACCA Qualified or Part Qualified with a strong exam track record
- Bachelor's degree

Work Experience
- Minimum 5 years experience in Commercial Finance or Management Accounting role, preferably in a similar industry is essential
- Experience working in a matrix Finance organisation is advantageous
- Experience using SAP, COGNOS and Hyperion beneficial is advantageous
- Experience of developing systems to transform finance using tools such as Alteryx, PowerBI, PowerQuery, SQL

Skills & Knowledge
- Sound analytical skills, good planning/organisation skills, attention to detail
- Self-starter with the ability to identify problems and find solutions
- Ability to prioritise effectively and to work to tight deadlines
- Ability to quickly absorb, analyse and summarise financial data in way that is meaningful to management
- Strong work ethic and driven to succeed
- Advanced skills in Microsoft Office Applications, particularly Excel
- Working knowledge of US GAAP and Sarbanes-Oxley

Benefits
- Competitive Salary
- Company Pension
- Life Insurance
- Increasing Holidays with Service
- Staff Discounts
- Staff Events
- Free Staff Car Parking

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