Act as the financial lead for revenue and cost accounting, analysis, reporting and budgeting. Managing one direct report.
Working for a Senior Finance Manager, duties include:
- Regulated Revenue Controls: Managing financial controls for regulated revenue streams,
- Revenue Recognition & Reporting: Overseeing monthly revenue recognition, financial analysis, variance analysis, and reporting.
- Review of monthly journals
- Production of monthly management reporting
- Completing monthly balance sheet reconciliations
- Budgeting & Forecasting: Acting as the financial lead for revenue and direct cost accounting, analysis, reporting, and supporting annual budget processes.
- Regulatory Returns: Preparing and managing corresponding regulatory returns and asset portfolio tracking.
- Stakeholder Collaboration: Partnering with operational and commercial teams to evaluate commercial risks, pricing models, and business performance driver.
Experience required:
- Qualified accountant (ACA, ACCA, or CIMA)
- Background in financial analysis, management accounting, or revenue/assurance.
- Strong proficiency in Excel, financial modelling, and data presentation.
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