Management Accountant
Capita plc
Northern Ireland , Belfast
11d ago

Capita Managed IT Solutions is a leading IT services company that provides cloud based and infrastructure services to public, private and third sector organisations and specialist managed IT services in the education, government, utilities and charities sectors.

We are seeking a Qualified Management Accountant to firther enhance the team to work with us on a six momth FTC with a possible view to Perm.

Capita Managed IT Solutions works in partnership with its customers to gain a deep understanding of their organisation and then creates a technology strategy to support transformation, drive operational efficiency and reduce costs.

Making IT work better for customers is Capita’s ultimate goal.

Management accounting support for operational contracts. To ensure that commitments and timelines set by the monthly month end process are met.

To provide financial assistance and due diligence to commercial discussions, change control and new bids.

Control costs and drive income for all contracts.

Consolidate P&L variance reports for business unit monthly reporting.

Analyse and report on balance sheet movements with a view to improve working capital

Provide Support to the Senior Finance Manager in monthly management reporting requirements

To be the lead on assigned operational contracts in the monthly forecasting process and the annual budgetary process preparing financial reporting and providing financial guidance and forecasting training to the Business Managers, enabling Managers to own their budgets and manage more effectively.

To financially control the process for all capital / revenue expenditure requests.

To financially monitor the credit control process within the businesses so that debt, including payroll bad debt, is kept within target levels set within the business and by Group Finance and much more.

Essential Skills

The successful candidate should be a qualified CIMA / ACCA / ACA Accountant or equivalent along with good academics.

Strong IT skills are required including excel (Pivot tables, V lookups etc.)

SAP is desirable.

Business Planning and Forecasting experience is also desirable

Good Listening skills

Good data presentation skills

Excellent Communication

Interpersonal / Negotiating skills are necessary

OUR VALUES

  • Capita’s values are at the heart of our business. We believe that our colleagues should be Open, Ingenious, Collaborative and Effective;
  • honest, straight-talking people who are highly intelligent and creative, who work brilliantly as part of a team or leading a team, and who never accept mediocrity.

    We’re looking for people that personify Capita’s values, who get involved in different things, deliver what they promise, take responsibility, embrace diversity, and respect their colleagues.

    And, most importantly, have fun!

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