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Management Accountant (Contract)

Eingestellt von Capita Internal Resourcing

Gesuchte Skills: Support

Projektbeschreibung

Capita are a FTSE 100 business and the UK's largest and most successful business process outsourcing company. We are keen to attract candidates that want to build a career in a commercial, profit focused organization.

This is an excellent opportunity for a pro-active, commercial individual that is looking to take the next step in their career and join an organisation that offers an environment that encourages personal and professional development and looks for individuals that will challenge and influence the business to effect change.

What You'll Do

As part of a team, the role will provide Finance support for our I.T, Revenue & Billing and other areas within the Capita Finance team in Bristol. The role is highly interactive with the business and is primarily management accounting in focus. As such the role will include ownership of much of the following, relating to both income and costs:
- Support the monthly forecasting and annual budgeting exercises for the Information Technology and Revenue & Billing areas.
- Produce variance analysis and commentary of Actuals to Forecast and Business Plan for the relevant cost centres
- Work closely with project and change managers to monitor & control spend
- Revenue billing and monitoring in comparison to forecast including maintaining and improving the complex revenue model for billing
- Monitor and forecast other areas of revenue generation within the account
- Balance Sheet management - accruals and prepayments
- Exception reporting and investigation
- Proactively identifying and resolving financial issues within the area of your control
- Create and post journals within the area and across divisions.
- Provide ad hoc analysis and support to local and divisional management

The work environment:

Varied and Dynamic
Fast moving - always managing to change
Opportunities to make a direct impact on the work performed
Process improvement focus
Challenging and interesting
Supportive and friendly

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Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.

Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Sonstiges

  • Skills:

    support

Capita Internal Resourcing