Job Title

Right across infrastructure, there’s a requirement to not only maintain, but also renew and reimagine. Whatever stage you’re at in your career, with us you’ll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in a friendly, fun and respectful environment where you are encouraged to thrive.

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.

Role Overview

Reporting into the Senior Management Accountant, the Management Accountant will work closely with the business and senior finance community to assist with the development of financial forecasts. Ensuring the timely, accurate and clear reporting and interpretation of financial results to drive the business.

This is a hybrid working role, with a requirement to be in the Warwick HQ on a weekly basis.

Key Responsibilities

• Ensuring clear and concise analysis and reporting of the results for the responsible project, projects or central functions (actual and forecast).
• Assisting senior finance team to drive actions to ensure forecasts are achieved.
• Working in collaboration with the senior finance team/project manager and/or central function, providing clear and concise analysis as required to enable the business to make effective decisions.
• Assist with the development of forecasts for the business area, measure & report on progress (across cash, P&L and balance sheet).
• Preparation of accurate and meaningful historic analysis by project and cost centre (month end results, KPI’s, comparison of actuals to forecasts/budget across Cash, P&L and BS).
• Management of any direct reports.
• Ensure contract reviews conducted for projects within your responsibility - working with the operations team to ensure contracts accurately reported, assisting with the scrutinising of financial results and challenging the business.