We have a fantastic opportunity for a Divisional Management Accountant to join the team based in Buckshaw Village. This is initially a 6-month FTC, with a possibility of becoming permanent. This role will require you to be office based 3 days a week.
You will be responsible for the divisional overhead’s month end close and will support the Divisional Finance Manager in the consolidation of the divisional contract results and cashflow management of the division.
The standard work hours are 37.5 hours per week, Monday-Friday.
Your Responsibilities:
The Overheads cost base of circa £8m. Overheads month-end close P&L and Balance sheet reporting including variance analysis. Balance sheet reconciliations for divisional and Joint Venture contracts Supporting in the preparation of the MD pack for CEO review. Supporting in the divisional forecasting process (Budgets, RF1, RF2, Strategic Plan) Preparation of the overheads cashflow. Preparation of divisional cashflow to be presented to the Divisional FD, including proactive cash receipt management with weekly board updates on the latest cash forecast, risks & opportunities. Oversight of divisional administration and compliance including divisional balance sheet reconciliations & IFRS15 reporting. Preparing and issuing the monthly recharges to our respective Joint Venture partners. We want to hear from you if you have:
Part / Qualified accountant (ACA/ACCA/CIMA) or QBE Advanced Excel skills (VLOOKUPS / SUMIFS / Pivot tables) Experience in using SAP is highly desirable Organised and meticulous Experience in a similar role What we can offer you:
When you join us, we can offer flexibility, career development, a choice of benefits and support that help you through all life’s ups and downs. It’s the reason why Investors in People put us among the top 1% of employers and we have a competitive reward and benefits program. Career Development
- Exceptional development and progression plan Pension
– Generous Pension scheme which we will contribute to Choices
- Our flexible benefits scheme is tailored by you, including buying additional annual leave, cycle2work scheme, charity giving and gym membership Save with Amey
- Our online voucher portal gives you access to thousands of discounts from leading retailers to help you save on shopping, days out, or nights in. It includes healthcare, free GP service, dental vouchers 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 We embrace difference
and
support individuals
to work in ways that work best for them. We are
committed
to working
sustainably
and by
working in partnership with the communities
we serve, so
people and the planet
are protected. Who is Amey?
We are at
the heart of modern Britain , helping the economy to grow by designing, maintaining and transforming the nation’s strategic assets. Our
11,000 people
are behind the critical services the country relies on every day. Our unique
engineering
and
operations
experience, together with data driven insight from our
consulting
business,
delivers better results
for our clients. We are trusted partners of Government
– both national and local – managing assets and complex projects that are vital to the sustainable growth of the country. Amey is committed to Inclusion and Diversity . We welcome applications from all suitably qualified candidates, regardless of their race, gender, disability, religion/belief, sexual orientation, or age. We are also committed to offering applicants with a disability an interview if they meet the minimum requirements for the role. Please contact our recruitment team at peopleservices@amey.co.uk to discuss any access needs, reasonable adjustments or additional support that may be required at any point during the recruitment process. Apply today – We are excited to hear from you! We reserve the right to close this vacancy before the closing date should we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible.
#J-18808-Ljbffr
The Overheads cost base of circa £8m. Overheads month-end close P&L and Balance sheet reporting including variance analysis. Balance sheet reconciliations for divisional and Joint Venture contracts Supporting in the preparation of the MD pack for CEO review. Supporting in the divisional forecasting process (Budgets, RF1, RF2, Strategic Plan) Preparation of the overheads cashflow. Preparation of divisional cashflow to be presented to the Divisional FD, including proactive cash receipt management with weekly board updates on the latest cash forecast, risks & opportunities. Oversight of divisional administration and compliance including divisional balance sheet reconciliations & IFRS15 reporting. Preparing and issuing the monthly recharges to our respective Joint Venture partners. We want to hear from you if you have:
Part / Qualified accountant (ACA/ACCA/CIMA) or QBE Advanced Excel skills (VLOOKUPS / SUMIFS / Pivot tables) Experience in using SAP is highly desirable Organised and meticulous Experience in a similar role What we can offer you:
When you join us, we can offer flexibility, career development, a choice of benefits and support that help you through all life’s ups and downs. It’s the reason why Investors in People put us among the top 1% of employers and we have a competitive reward and benefits program. Career Development
- Exceptional development and progression plan Pension
– Generous Pension scheme which we will contribute to Choices
- Our flexible benefits scheme is tailored by you, including buying additional annual leave, cycle2work scheme, charity giving and gym membership Save with Amey
- Our online voucher portal gives you access to thousands of discounts from leading retailers to help you save on shopping, days out, or nights in. It includes healthcare, free GP service, dental vouchers 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 We embrace difference
and
support individuals
to work in ways that work best for them. We are
committed
to working
sustainably
and by
working in partnership with the communities
we serve, so
people and the planet
are protected. Who is Amey?
We are at
the heart of modern Britain , helping the economy to grow by designing, maintaining and transforming the nation’s strategic assets. Our
11,000 people
are behind the critical services the country relies on every day. Our unique
engineering
and
operations
experience, together with data driven insight from our
consulting
business,
delivers better results
for our clients. We are trusted partners of Government
– both national and local – managing assets and complex projects that are vital to the sustainable growth of the country. Amey is committed to Inclusion and Diversity . We welcome applications from all suitably qualified candidates, regardless of their race, gender, disability, religion/belief, sexual orientation, or age. We are also committed to offering applicants with a disability an interview if they meet the minimum requirements for the role. Please contact our recruitment team at peopleservices@amey.co.uk to discuss any access needs, reasonable adjustments or additional support that may be required at any point during the recruitment process. Apply today – We are excited to hear from you! We reserve the right to close this vacancy before the closing date should we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible.
#J-18808-Ljbffr
