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Job Details: Management Accountant

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Reference	IRC427868
Recruiter	Networkrail
Industry Sector	Account Manager/Analyst, Accountant
Salary	Negotiable
Benefits	£32k
Locations	London, Rail jobs in UK
Contract Type	Permanent
Date Posted	30 March 2010

Job Description
Department Description Network Rail is at the heart of revitalising Britain’s railways. Over the next five years, we intend to invest £34.6 billion on improving and developing the rail network. From multi-billion pound schemes, such as the rejuvenation of King’s Cross station and the upgrade and expansion of Thameslink, to Europe’s largest civil engineering project - Crossrail, we are involved in some of the most ambitious and diverse ventures the UK has ever seen. Working with us you’ll benefit from state-of-the-art training and a second-to-none support network, all in a company with an annual turnover that equals those within the top 5 of the FTSE 100. 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 Providing a proactive financial and management accounting service to budget holders within our Maintenance HQ function, you will support and guide business decisions and maintain financial control. Detailed External Job Description You will: Support the preparation of business plans and budgets, providing specialist advice. 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. Produce the period end business review pack and highlight any significant issues with financial and other business results. Monitor and promulgate corporate governance throughout the function and review compliance with financial regulations. Assist in investment appraisals and business case analysis. Model and analyse cost base and identify and monitor opportunities and efficiencies. Participate in budget holder key meetings to provide sound financial advice and support. Support the timely collection of business unit debts and payment of business unit creditors, and supply accurate periodic cash forecasts. Identify and manage commercial risks, including the financial suitability of new customers. Promote risk management in the function. Do you have...? Significant and relevant business experience within Finance disciplines Experience of Oracle based systems, specifically Oracle Projects Advanced working knowledge of Microsoft Excel Experience of business partnering and influencing at all levels Experience within a regulated industry (desirable) Are you...? Degree qualified CIMA qualified or studying towards CIMA Highly numerate and analytical A confident communicator

http://www.allrailjobs.co.uk

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Job Details: Management Accountant

This Job Has Expired

Job Description