- To act as a Business Partner to the appointed contracts.
- Work with operational management on the preparation and delivery of business plans, budgets and quarterly forecasts.
- To implement and own a robust contract forecasting process.
- Ensure compliance with statutory and company procedures
- Monitor financial & non-financial KPIs focusing on contractual profitability issues, commercial risks, working capital and related cash flows.
- Work with operational management on cost control and monitoring and control of overheads.
- Provide financial evaluation for all contract initiatives and commercial changes.
- Operate the companys risk framework to identify and manage the required outcome of potential risks and opportunities.
- Establish good working relationships with other team members and contribute to overall team objectives.
- Understand and meet customer requirements, agreeing and implementing service levels and utilising feedback to improve service delivery.
- Promote and maintain the company values
- Prepare monthly contract performance schedules, including profit & loss, balance sheet and cash flow together with commentary and analysis.
- Responsible for preparation of contract quarterly forecasts, annual budget and input to 3YP.
- proactively support and influence contract management
- Preparation and monitoring of performance improvement plans (PIPs).
- To understand and report on contract risks and opportunities
- To review and monitor WIP and over-measure balances
- To control WIP model and produce month end WIP/Overmeasure balances
- Preparation and reporting of activity analysis (service lines, pain/gain, lump sum, etc).
- Review and control of contract stock.
- To safeguard the assets of the contract and ensure adequate and appropriate controls are in place.
- Recognised Accountancy Qualification
- A minimum of five years post qualification relevant experience
- Good financial & commercial acumen with knowledge of budgetary control, profit & loss accounts and financial reporting.
- Thorough knowledge and experience of risk management
- Ability to analyse complex data with accuracy
- Strong IT skills and knowledge of MS Office, Excel, Word etc
- Good communicator and strong inter-personal skill
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Contract Accountant - Aylesbury, United Kingdom - Balfour Beatty
Description
About the role
Balfour Beatty has an exciting opportunity for a Contract Accountant to join our growing team in Aylesbury
As a contract accountant you will be responsible for all aspects of management reporting and financial control of the appointed contract(s) and as a member of the contract management team, contributing to the overall strategy and performance of the contract to meet agreed business and service objectives
What you'll be doing
Key Accountabilities:
Key Responsibilities:
Who we're looking for
Personal qualities and experience
Why work for us
Day in, day out, our teams deliver amazing projects in challenging conditions; developing, managing and maintaining the vital infrastructure and public spaces that modern economies, societies and communities rely on.
