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Job Details: Management Accountant (delivery Unit)

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ReferenceIRC425955
RecruiterNetworkrail
Industry SectorAccount Manager/Analyst, Accountant, Accounting/Finance
SalaryNegotiable
Benefits£25k
LocationsCheshire, Crewe, United Kingdom
Contract TypePermanent
Date Posted08 June 2010

Job Description
Department Description

The Finance function is responsible for establishing Network Rail’s cash requirements through the planning process, securing the income requirements through the regulatory process and funding the Company’s borrowing requirements through the financial markets. It controls expenditure and provides clear and accurate management information. Providing value for money from suppliers through contracts and procurement the Finance function also mitigates the Company’s exposure to financial risk. In addition the function upholds sound financial control and regulation to meet all external statutory and regulatory financial reporting requirements that are expected of a major listed UK company.

Brief Vacancy Description

This position is for a delivery unit Management Accountant to to provide a proactive financial and management accounting service to budget holders to support business decisions and maintain financial control.

Detailed External Job Description

You will...

1. Support the preparation of business plans and budgets, providing specialist advice.
2. Produce and present period actuals and forecasts for budget holders, including preparing
period accruals, transfers and adjustments. Issue reports and support budget holders in understanding the impact of the period results and forecasts against budgets.
3. Produce the period end business review pack and highlight any significant issues with financial and other business results.
4. Monitor and promulgate corporate governance throughout the function and review compliance with financial regulations.
5. Assist in investment appraisals and business case analysis.
6. Model and analyse cost base and identify and monitor opportunities and efficiencies.
7. Participate in budget holder key meetings to provide sound financial advice and support.
8. Provide investment and project accounting services as required for areas of responsibility.
9. Support the timely collection of business unit debts and payment of business unit creditors, and supply accurate periodic cash forecasts.
10. Identify and manage commercial risks, including the financial suitability of new customers. Promote risk management in the function.
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