Commercial Management Accountant
- Recruiter
- Agilisys
- Location
- London (Central), London (Greater)
- Salary
- Competitive
- Posted
- 19 Sep 2018
- Closes
- 17 Oct 2018
- Job Title
- Management Accountant
- Category
- IT/ Telecoms, Technology
- Contract Type
- Permanent
- Hours
- Full Time
Commercial Management Accountant
London (Central), London (Greater)
Competitive
Agilisys is an Employee Owned Business. We are a leading technology and digital services provider for the UK public and private sectors, dedicated to helping our clients transform their customer services through innovation, integrity, and passion. We design, build and operate technology-enabled business solutions and have earned strong reputations across many sectors, particularly within local government, healthcare, travel and tourism, and financial services.
This Management Accountant role is based within the Managed Services division of Agilisys.
Key Responsibilities:
- Preparation of monthly management accounts including profit & loss accounts, balance sheet analysis, cash flow, variance analysis and commentary
- Monthly revenue recognition calculations and reconciliation of balance sheet accounts
- Support the Projects pipeline and work with project managers to ensure commercial viability of projects
- Preparation of financial forecasts including working capital
- Take lead in running the budgeting process at the contract or partnership level to ensure synergy at the Divisional level
- Monthly reporting for local Contracts, Divisional, Regional & Group management
- Help maintain & drive the Commercial Risk and Opportunities register for in year budget/forecast
- Budget versus actual & forecast revenue/cost comparison and explanation
- Cash Flow focussed ensuring Un-Billed and Debtors balances are effectively managed
- Cash Flow forecasting for covenant reporting
- Ensure full compliance with group financial procedures & contractual requirements for commercial matters.
- Ad hoc analysis of financial information to support operational decisions and deal reviews including commercial negotiations
- Lead finance interface for day to day finance and commercial queries from clients
Skills and Experience:
- Finalist or newly qualified accountant – CIMA / ACCA
- Experience in IT/Digital or a service based industry preferred with exposure to contracts and outsourcing
- Strong/Advanced Excel skills
- Experience in operating and extracting data from complex accounting systems
- Good team worker and ability to work on own initiative. Also willing to learn and develop.
- Analytical yet someone who can see the “big picture” but also handle detailed information as required
- Track record in delivering to tight deadlines and has strong planning & organisation skills
- Ability to communicate at all levels of organisation and to communicate financial concepts to non-accountants
- Has business partnering experience with relevant demeanour and appropriate gravitas.
What’s in it for you?:
You’ll be doing work that matters alongside other talented people, helping transform services that improve the way people and businesses interact. We will offer you great pay and benefits, but we’re about more than that. Agilisys offers flexible working, and is a place where you can craft your own path to greatness.
- Health Insurance
- Pension Scheme
- Being an Employee Owner as part of the EOT
- Life Assurance
- Flexible working
- Access to exclusive discounts and offers with a variety of retail providers through Agilisys “Perks at Work” scheme
Agilisys, an employee owned organisation, is one of the UK’s fastest growing and innovative cloud and digital transformation specialists, enabling organisations to adopt technologies, platforms and processes that promote new ways of working. An established partner for both the public and private sector for nearly two decades, we have earned a strong reputation and hold deep domain expertise delivering change and innovation, particularly within local and central government. We support our customers through a network of offices and centres of excellence throughout the UK, employing over 1,500 employees across the UK.
Agilisys operates as an equal opportunities employer and we welcome all applications regardless of gender, marital status, sexual orientation, pregnancy, race, colour, ethnic origin, nationality, religion or beliefs, disability, age, political opinions or trade union membership.