Financial Planning and Analysis Accountant
Warwick/Haywood Road

Job Reference: V11466

Location: Warwick/Haywood Road

Closing Date: 22/10/2021

Employment Type: Permanent

Division: Finance

Business: Business Support

Telent Financial Planning and Analysis Accountant, Warwick/Haywood Road (Permanent)

We are a leading technology company and specialist in the design, build, support and management of the UK’s critical digital infrastructure, drawing on decades of experience in mission critical communications and technology.

With current annual revenues in excess of £400M and 2,700 employees. We operate within various industry sectors including Rail, Traffic, Public Safety, Defence, Service Providers, Enterprise and Public Sector. 

Role Profile:

  • To manage, control and consolidate the reporting requirements for Transport Finance
  • To provide accurate and timely finance data to the Finance Business Partner and into Central Finance
  • To review and improve the current reporting processes across the Transport businesses

Typical Deliverables:

  • Production of Ops pack for submission into Finance Business Partner
  • Assist and co-ordinate 5 Year plan process
  • Budgeting & Forecasting – Consolidate and assist in analysing and reviewing yearly budgets and quarterly forecasts, submission into PBCS
  • Balance Sheet Reconciliations and Working Capital analysis
  • Conducting variance analysis to budgets and forecasts
  • Orderbook trade-out
  • Cash flow forecasting
  • Supporting the month end Process
  • Support in bidding activity
  • Reviewing and providing consistent reporting requirements across Transport finance
  • Support with annual rates build-up
  • Liaising with external auditors and addressing queries
  • Ad-hoc reporting requests

We’d be delighted to hear from you if you have the following skills/experience:

  • Proven accounting experience required
  • Confident with double entry and fundamental accounting principles
  • Experience of using Excel to an excellent standard required
  • Minimum 5 GCSEs grade A-C with at least B in Mathematics
  • CIMA part-qualified, or studying towards a professional qualification
  • Experience of using Excel to an excellent standard required
  • Experience of using ERP finance Systems an advantage
  • Attention to detail;
  • Diligence;
  • Strong communication skills;
  • Self-Motivated and prepared to go the extra mile;
  • Decision Making;
  • Managing complexity and ability to work to tight deadlines;
  • Team Working
  • High level of energy and willingness to work under pressure
  • Prepared to challenge the status quo and a demonstrated ability to overcome change resistance

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
  • Occupational health support
  • Discounts on Cinema, Restaurants and Shopping with Telent Reward scheme

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.