Job Description

Overview
We're hiring a Management Accountant (Maternity Cover) to join our team on an initial 12 month fixed term contract.
There are Remote-working options available. Where possible the role would be based in our London office up to 2 days a week.
You would be part of a team of 2, assisting the FP&A Manager.
Responsibilities

• Actual results monthly reporting, revenue accounting for fixed price, annuity and T&M, and owner of the data integrity
• Bi-monthly Forecast for the CIS (Professional Services Business), working close to the revenue leader to understand the forward load/planner and pipeline
• Monthly reporting of revenue and gross margin by customer, deal, type
• Clear understanding of the results versus forecast and budget, deal by deal, meaningful insights into the variances
• Assist in preparation of management accounts and reporting for all Bell entities, reconciling prior month accruals and the time sheets compliance
• Prepare month-end journals and balance sheet reconciliations
• Responsible for intercompany reconciliations, invoices, recharges, and analysis
• Support inputs into the Annual Operating Budget for CIS
• Develop, maintain and run financial models for day-to-day operation and perform analysis
• Existing KPIs data management and building further metrics
• Develop a culture of Business Partnering with the key stakeholder.

• Post qualified experience - ACCA or CIMA qualified
• Preferable to have worked in a Technology company/Services company
• Experience of using Navision/Microsoft Dynamics BC an advantage
• 2-5 years financial analysis and data trending proven experience
• Advanced excel skills in financial modelling
• Ability to work under pressure
• Ability to work independently and as a team
• Strong verbal and written communication skills