Provide strong and reliable commercial and financial reporting, controlling & support for services across the Group.

Client Details

Commercial Accountant - Global Business in Surrey.

Description

• Provision of analytical reports for the Finance and Service Community to support informed business decision making

• Reports to include monthly business commentary focusing on analysis of New Orders, Revenue, Gross Profit and Service costs

• Attend management meetings

• Preparation and proactive development of the key financial information to Service Management Team

• Play a lead role in the reporting of productivity, helping to determine audit-able measures and ensuring that productivity tool is updated on a timely basis

• Play an integral role in the annual budgeting process for the service business

• Prepare the service budget presentation, including bridges, and assist in its presentation to business managers

• Ensure accurate completion of the budget planning tool and documentation

• Take responsibility for all service forecasting

• Ensure that the forecast tool is accurately completed on a timely basis

• Control the month end process

Profile

Previous business experience in a financial role
Fully qualified accountant ACCA, ACA etc
SAP experience essential
Advanced Excel Skills

Job Offer

£50,000 - £55.000 + Bonus