Recruitment Consultant at Bell Integration
We're hiring a Senior Project Accountant/FP&A to business partner our brand-new division on professional services Technology and Modern Workplace.
The role will require someone that has a clear focus, with a clear point of view and can drive change in a fast-paced tech industry. It will also require a higher focus on providing full business partnering to the Executives, to move away from a focus on reporting the past, to providing analysis and insight to enable decisions for the future.
The Senior Project Accountant will support the finance function and the Head of FP&A into achieving analytical capabilities to stir the business in the right direction.
Responsibilities:
* Actual results monthly reporting, revenue accounting for fixed price, T&M and milestones.
* Monthly reporting of revenue and gross margin by customer, deal, type – Actual and Forecast.
* Clear understanding of the results versus forecast and budget, deal by deal, meaningful insights into the variances, analytical review capabilities.
* Prepare month-end journals and balance sheet reconciliations.
* Monthly Forecast for the Tech and MWP (Modern Workplace – managed services), working close to the revenue leader to understand the forward load/planner and pipeline.
* Support inputs into the Annual Operating Budget for Tech and MWP.
* Develop, maintain and run financial models for day-to-day operation and perform analysis.
* Existing KPIs data management and building further metrics.
* Assist in preparation of management accounts and reporting for all Bell entities, reconciling prior month accruals and the time sheets compliance.
* Develop a culture of Business Partnering with the key stakeholder.
Skills/Qualifications:
* Commercial accountant with business partner experience.
* Preferable to have worked in a Technology company/Services company.
* Experience of using Navision/Microsoft Dynamics BC an advantage.
* Financial analysis and data trending proven experience.
* Advanced excel skills in financial modelling.
* Ability to work under pressure.
* Ability to work independently and as a team.
* Strong verbal and written communication skills.
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Finance
Industries: IT Services and IT Consulting
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