Strategic Management Accountant | Forecasting & Insights

Equans UK & Ireland

Lewisham

Presencial

GBP 45.000 - 60.000

Jornada completa

14 días+

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Ventajas ofrecidas por este puesto de trabajo

24 days annual leave (+ publicholidays
Life Cover equivalent to 1.5x annual-s
Employee discount shopping schemes
Gym membership discounts
Cycle to work scheme
Holiday purchase scheme
Learning opportunities & training
Employee Referral Rewards Scheme
Employee networks (AccessAbility, Encp

Descripción de la vacante

Equans is seeking a Management Accountant in Lewisham on a permanent, full-time basis (40 hours/week). The role focuses on delivering timely, accurate financial reporting and forecasting across multiple service lines within Equans E&S.

The Finance department partners with business leaders to provide actionable financial insights and contractual risk analysis. You will produce monthly results (P&L, balance sheet), forecast, analyse variances, and support cash flow management and contract

Formación

  • Working towards CIMA, ACA or ACCA qualification.
  • Ability to analyse complex data.
  • Strong Excel skills.

Responsabilidades

  • Produce timely/accurate monthly financial results (P&L and balance sheet) for service lines and forecast/budget/re-forecasts.
  • Present meaningful trends and variance analyses to enable informed decision-making; provide audit justifications as required.
  • Produce key financial indicators and advise site management to optimise supplier payments and debtor days.
  • Prepare monthly core service fee invoices and invoices for non-core activity based on contractual information.
  • Monitor and chase debt with clients to optimise cash flows per contracts.
  • Evaluate budgeting and operations to assess resource levels, performance vs outputs and benchmarks; challenge assumptions.
  • Support general managers to minimise penalties; analyse root causes and provide recommendations.
  • Liaise with staff to improve paper and cash flow; suggest improvements where appropriate.
  • Assist with auditing contractual compliance and risks to support management; ensure entitlement of contractual arrangements.
  • Support pricing of contractual variations and tenders with pricing/modelling input.
  • Engage with Operational teams to review monthly Performance Management System to minimise business risk.
  • Help optimise the management reporting suite to present meaningful financial information to customers.

Conocimientos

Analyse complex data
Strong Excel skills
Strong communicator

Educación

Working towards CIMA, ACA or ACCA

Descripción del empleo

Equans is seeking a Management Accountant in Lewisham on a permanent, full-time basis (40 hours/week). The role focuses on delivering timely, accurate financial reporting and forecasting across multiple service lines within Equans E&S.

The Finance department partners with business leaders to provide actionable financial insights and contractual risk analysis. You will produce monthly results (P&L, balance sheet), forecast, analyse variances, and support cash flow management and contract

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