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Job Details: Senior Management Accountant

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ReferenceIRC427657
RecruiterNetworkrail
Industry SectorAccount Manager/Analyst, Accountant
SalaryNegotiable
Benefits£40,000 - £50,000
LocationsLondon, Rail jobs in UK
Contract TypePermanent
Date Posted25 March 2010

Job Description
Department Description

Part of the finance team helping to deliver outputs for Corporate Services.

Brief Vacancy Description

Key accountabilities as follows:

1. Manage the preparation of business plans and budgets, providing specialist advice. Consolidate and challenge budget holder plan and budget submissions.
2. Manage the production and presentation of period actuals and forecasts for functional budget holders. Challenge and where appropriate, support the budget holders in understanding the impact of the period results and forecasts against budgets.
3. Consolidate and review periodic financial results and forecasts for function. Identify and monitor risks, opportunities and efficiencies.
4. Manage the collection of key data from other functions and co-ordinate and consolidate the production of period end business review packs. Highlight any significant issues and trends with financial and other business results.
5. Manage and promulgate corporate governance throughout the function and review compliance with financial regulations.
6. Conduct investment and other project appraisals, including business case analysis.
7. Develop in conjunction with HQ, the modelling and analysis of cost base.
8. Participate in budget holder key meetings to provide sound financial advice and support.
9. Manage the provision of investment and project accounting services as required for areas of responsibility.
10. Manage the timely collection of business unit debts and payment of business unit creditors, as well as the supply of accurate periodic cash forecasts

Detailed External Job Description

Do you have..?

· Full membership of relevant professional body (or equivalent), or possession of sufficient experience to fulfil the requirements of the role without membership of the relevant professional body
· Demonstratable experience in project accounting for large construction projects
· Experience of Oracle based systems
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