Management Accountant

Role Overview

• 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, including joint venture arrangements where applicable
• 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, including involvement in joint venture reporting requirements
• Ensure compliance with all financial controls, processes and regulatory framework, including adherence to joint venture agreements and governance requirements
• 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
• Maintain consistent communication with commercial teams, build strong working relationships and ensure alignment on financial performance and business objectives
• Prepare and deliver monthly management accounting packs to commercial teams, presenting key financial insights, variances, and actionable recommendations
• Ensure the team always provide a high level of customer service to both internal and external stakeholders, including joint venture partners

Requirements

• Qualified/Studying (ACA / CIMA / ACCA)
• Accounting experience, ideally in a commercial finance role
• 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
• Problem solving and analytical skills
• A continuous improvement mentality with the ability to challenge existing processes
• Awareness of Financial Reporting Standards and other developments within global accounting practices and the ability to apply within the company

Benefits

• We offer a competitive salary based on experience along with a full benefits package.
• Network Plus is proud to be an Equal Opportunity Employer.
• We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law.
• We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners.
• We understand that privacy and the security of your personal information is extremely important.
• By applying for this role, you agree to the terms of our privacy policy.