Reporting to the Finance Manager, the role will involve all aspects of management accounts including working with MOD contracts including P&L analysis.

Primary Responsibilities:
- To provide accurate and timely month end accounts for review at management level and above.
- Produce monthly order book
- Leasing with budget holders regularly to help monitor and control spend
- Provide financial support to budget holder as requested
- Produce quarterly forecasts
- Regular customer meetings to discuss ongoing financial contract issues
- Set-up and maintaining the resources module in Navision – (Includes Time sheeting)
- Provide regular analysis for internal use (RES reports, Softcopy)
- Provide regular reports to customer (Gainshare information, Monthly spend)
- Help in preparation of annual budgets
- Provide support to yearly STS, Central Services and Hourly Rates pricing/costing

Essential skills/experience:
- Qualified ACCA/CIMA (note part qualified or QBE candidates will also be considered, as long as security cleared)
- Security Clearance (ideally to DV but SC considered)


To apply for this position, candidates must be eligible to live and work in the UK

Matchtech Group Plc is acting as an Employment Business in relation to this vacancy.