Management Accountant/ Full-time Job

Job Purpose

Working within the Finance team you will provide support to the Accounting and Central Reporting Lead supporting our Cleaning and Facilities Management teams. This management accountant role is involved in the preparation of management accounts and financial reporting providing analysis and insight of operational cost variances.

Key Accountabilities

• Business partnering with operations colleagues across Distribution FM services

• Ensuring all month end tasks are completed to agreed schedule and relevant deadlines are met

• Preparation of monthly management accounts for FM Distribution areas that includes P&L budget tracking, reporting and insight analysis

• Weekly reporting on Unplanned reactive spend, engaging with team to identify chargeable activity

• Preparing reactive billing on timely basis to customer following month-end close

• Following up with operational team on any cost insight analysis required, i.e. overtime trends within engineer teams

• Assistance with ad-hoc/project work as required by Lead Business Partner
  
  

Knowledge, Skills And Abilities

• Previous experience in a finance environment required

• Strong interpersonal skills

• Good Microsoft Excel skills and general IT skill confidence (current systems Sun 6, Infor, DEPM)

• Working with large data sets from finance system with ability to summarise and output in Excel

• Experience in a high-volume transaction environment.

• Commitment to multiple deadlines

• Proactive approach to process improvement within team including future opportunities from Microsoft D365

City Building Engineering Services is a construction and engineering company providing constructive solutions within a variety of sectors. These include retail, commercial, health, and education.
Our extensive portfolio of services is delivered across the UK:
Refrigeration
Mechanical and electrical
Fire and security
Construction
Food systems
Total risk solutions
Utilising our vast array of in-house resources, we tackle even the most challenging projects from inception to completion, including design, project management and delivery. This approach passes significant benefits to our customers.