Warwick, Warwickshire, United Kingdom
Job type: fulltime
Job industry: Accounting
telent Operations Accountant, Warwick, (Permanent)
Every time you pick up the phone, surf the Internet, travel on a motorway, catch a train, bus or tube, or even dial 999; chances are telent have enabled the technology to make this happen.
With current annual revenues of £399M, 2,200 employees and 50 operational locations across the UK and Ireland, we are a leading technology company which designs and delivers solutions and services for organisations to create, improve and maintain their ICT, mission critical communications networks and operational systems, vital in the effective operation of the nation's infrastructure.
The Network Services business has a turnover of over £100m from the major fixed and wireless operators, Enterprise and Public Safety & Defence customers. It employs in excess of 300 people across the country to provide ICT services.
Supporting this business is a dedicated finance team of 10 including the Finance Business Partner. The team is responsible for providing value adding financial information to aid business decision making as well as ensuring accurate and timely management accounting information (P&L, full balance sheet and cash) to the central finance team for onward reporting to the Board. There is significant scope within the team to be involved with all aspects of the Network Services business.
Network Services is looking to fill a management accounting vacancy focusing on accounting for, understanding and driving the business's cost base.
Working closely with the business leads the primary responsibility will be the provision of tailored financial support to the Operations and Engineering teams using the key Finance systems (Oracle, Hyperion, Qlikview) and Excel. In addition to supporting the business the role will have responsibility for a number of key monthly tasks essential to the integrity and understanding of the business's results.
This is a role for an experienced overhead accountant working extensively with the operational teams and looking to extend their understanding of how a business is run.
* Overhead Accounting
* Utilisation Analysis,
* Under/Over Recovery,
* Time Card Reporting,
* Rate recalculation
* Month End Accounting
* Cost reallocation,
* Budgeting & Forecasting
* Driving ownership of budget and forecast into the business
* Balance Sheet Analysis
* Working Capital
* Monthly Cost Reviews
* Financial Presentation,
* KPI Analysis and other Metrics
* Coordination of month-end process
* Management of at least 1 member of staff
* Ad-hoc - Projects & Requests
We'd be delighted to hear from you if you have the following skills/experience:
* 4 years + relevant accounting experience required
* Minimum 5 GCSEs grade A-C with at least B in Mathematics
* ACCA/ CIMA qualified/part qualified
* Self-Motivated and prepared to go the extra mile
* Managing complexity and ability to work to tight deadlines
* Decision Making
* Team Working
Excellent employee benefits:
telent is committed to ensuring that we offer industry leading career opportunities, salary and benefits packages. Join us and you can expect to receive:
* 33 days holiday, including public holidays, plus the option to buy or sell five days each year
* Company pension scheme
* A range of family friendly policies including childcare vouchers
* An employee-funded car leasing scheme
* Occupational health support
We reserve the right to close this vacancy once we have received sufficient applications.
telent is an equal opportunities employer and is committed to diversity and inclusion