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The purpose of the Management Accountant role is to be responsible for the divisional overheads and support the Divisional Finance Manager in the consolidation of the divisional contract results and cashflow management of the division. Flexible hybrid working is offered, 1-2 days in the office per week- very keen on promoting work life balance as a business. Also clear career progression pathway! Key Responsibilities Overheads cost base of circa £8m Month-end close, P&L and Balance sheet reporting Support in the preparation of the MD pack for CEO review Support in divisional forecasting process (Budgets, RF1, RF2, Strategic Plan) Preparation of the overheads cashflow Preparation of divisional cashflow to be presented to the Divisional FD. Pro-active cash receipt management including regular board updates on latest cash forecast, risks & opportunities Oversight of divisional administration and compliance including divisional balance sheet reconciliations & IFRS15 reporting Support in financial modelling for new tenders Other ad-hoc tasks as required by the Finance Manager, Financial Controller & Finance Director Ideal candidate Part-qualified accountant- CIMA/ACCA/AAT Experience with or exposure to IFRS15 would be an advantage Ability to achieve tight deadlines with high degree of quality and understanding Strong IT skills including good knowledge of Excel (vlookups/ pivot tables / sumifs) Experience with SAP preferable Good knowledge of accounting practices, statutory regulations and reporting requirements and experience of forecasting Good communication skills at all levels Benefits Career Development - Exceptional development and progression plan Pension - Generous Pension scheme which we will contribute to Holidays - Minimum 24 days holiday Bank Holidays Choices - Our flexible benefits scheme is tailored by you, including buying additional annual leave, cycle2work scheme, charity giving and gym membership Social Value - You'll get 2 Community Involvement Days each year to volunteer for a charity of your choice and further opportunities to support fundraising initiatives Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Job Title: Assistant Project Accountant Company: Aerospace and Defence Location: Warton 12-month contract £21.50 PAYE 37 Hours Hybrid Role Overview: You will play a crucial role in supporting and managing customer-focused Project Finance deliverables. Your responsibilities will contribute to the effective and profitable delivery of customer projects by overseeing all financial aspects throughout the project lifecycle. Key Responsibilities: Driving Business Performance: Provide insights, analysis, and business intelligence to enhance performance. Support working capital cycle management for projects. Reporting: Deliver accurate month-end management reports on time, including project reporting outputs and monthly management reports with in-depth analysis. Project Lifecycle Support: Assist project teams across all project stages, from setup to closure, including forecasting, trading, and analysis. Financial Control: Ensure compliance with financial control frameworks and policies. Support internal and external audit processes. Process Improvement: Identify and implement process improvements within Project Finance. Support ongoing Finance Modernization activities, particularly in digital reporting enhancements. Systems Improvement: Contribute to system enhancements and adapt to a data-centric and digital culture. People Development: Continuously develop skills and maintain collaborative relationships with stakeholders. Knowledge, Skills, and Qualifications: Experience in project accounting Advanced Excel skills Experience with IBM Cognos TM1, LN, or SAP is beneficial. Skills: Strong interpersonal skills and ability to build internal networks. Collaborative approach with Finance Business Partners (FBPs) and Integrated Project Teams (IPTs) Qualifications: CIMA, ACA, ACCA, AAT or Part Qualified Clearance Requirement: Must be able to pass BPSS clearance