Job Description

Ref: 23708

Location: Northampton

Salary: \xc2\xa318,000

Type of Employment: Full Time

Hours: 40

Job objectives and responsibilities

The role is extremely commercially focused, supporting contract and operations managers. The key to being successful in this role is adding value - working with operations to ensure we maximise revenue through accurately reconciling the applications that go to the clients and ensuring contract profitability is maximised and working capital management is optimised.

• Support producing the monthly management accounts for Mitec
• Providing financial support to the Ops Managers to help them manage the profitability of key contracts
• Support for feeding into a detailed rolling forecast and annual budget, ready for presentation to senior management.
• Responsible for creating the monthly revenue applications and ensuring invoices are raised in a timely manner
• Act as the link between operations and central finance functions to drive a customer service culture.
• Broader support across finance including support on acquisitions
• Ongoing training including one day a week classroom based

• Maintain an up to date list of live connections in Sentinel and an accurate monthly portfolio report for Mitec.
• Ensure the accurate accounting on cost accruals on a monthly basis, with clear visibility and communication to the business.
• Understanding and challenging current business practice, identifying and implementing initiatives to improve process and deliver greater service line experience.
• Close working relationship with OTC teams to ensure accurate and timely billing
• Being pro-active in identifying and implementing added value opportunities.
• Detailed financial analysis and presentation of financial information to support decision making.
• Support operations teams with cost management of client contract costs.
• Provide forward looking insight utilising experience of the past and utilising financial and business skills.
• Undertake contract profitability analysis, providing insight to Operations on opportunities and risks.
• Support business adherence to group financial governance processes.
• Adhoc reporting and analysis to support senior management in future business decisions

• A levels or equivalent with 5 GCSEs grade C or above including English and Mathematics
• Intermediate Excel skills - preferred
• Strong Analytical Skills
• Influential and motivational leadership capability.
• Good verbal and written communication skills.
• Willingness to learn and gain experience presenting financial information to non-finance individuals.
• High level of integrity with a commitment to embedding a strong governance culture.
• A hardworking individual with lots of energy, who can deliver high quality work to tight reporting deadlines and demonstrate desire to progress within the company.
• Able to produce concise and informative reporting under tight deadlines.
• Flexible working and to be able to travel around the UK.

Mitie