Job Description

Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team is contributing the lasting impact our Team makes. Help build and keep the nation\'s critical infrastructure connected and protected 24/7.

Reporting to the Management Accountant - Maintenance, the Assistant Management Accountant will work as part of the Transport Finance team providing financial support to the Traffic Maintenance Business.

What you\'ll do:

• Production of overhead cost centre reports and commenting on the variances providing full variance analysis (Under & Over Recoveries)
• Review of utilisation reports and understanding on major variance factors and communicating this back to cost centre owners
• Review of Business Systems & R&D P&L. This will consist of Licence Tracking, Amortisation & Time of Business/Warwick team
• Supporting the Senior Management Accountant with updating funding on Oracle for multiple projects.
• Forecasting fixed, variable, and semi-variable costs on overhead cost centre by liaising with cost centre managers.
• Establishing recharges for Logistics, Service Centre, Repairs and charging monthly and adjusting appropriately when necessary.

• Supporting with the annual rates build-up and annual overhead budget setting process.
• Submitting quarterly overheads forecasts into Hyperion and reconciling back to each cost centre.
• Supporting Transport team with payroll reconciliation and balance sheet reconciliation when required
• Supporting the Fleet Manager in producing a monthly dashboard where we can distinguish over charge and discover costs saves in the business.

Key requirements:

• AAT qualified

• CIMA/ACCA part qualified
• Proven experience working in an accounting role preferably in a contracting environment.
• Good communicator
• Able to manage heavy workload & strict deadlines

• Experience of managing multiple stakeholders.
• Attention to detail
• Systems literate - ideally having used Oracle.

Who you are:

You will ideally be AAT qualified and CIMA or ACCA Part Qualified. A self-motivated individual who is able to work well within a team. It is important that you understand the pressure of deadlines and have strong attention to detail.

What we offer:

A career at Telent can span sectors, roles, technologies and customers giving you the opportunity to develop, learn new skills and make an impact. We are growing and we rely on our committed Team to deliver.

We nurture the talent that makes this happen, by our on-going commitment to creating an inclusive culture that respects and values difference, that celebrates diverse ideas. We want everyone be themselves and to thrive at work.

The additional benefits with this role:

• 33 days holiday, including public holidays, plus the option to buy or sell five days each year

Telent