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Senior Management Accountant - Permanent Staff

Location: Basingstoke, Hants, United Kingdom

Date Posted: 06-04-2016
Senior Management Accountant - Permanent Staff, Basingstoke

The newly refurbished  office is a landmark feature on Basing View in Basingstoke, with ample parking and only a five minute walk from the mainline railway station.

Budget, Planning & Control Analyst
  • A high profile and important position within a flat company structure
  • To develop and coordinate the long term plan, the 4 year plan and the annual budget and forecasts, based on the inputs from the Company’s technical functions, coordinating the scheduled activities within an integrated, cross-functional business planning process including monthly project accruals.
  • To ensure the data collection and loading for profitable standard man-hours rates, common costs, overheads, investment proposals, operating costs and non-profit items (long term plan, the 4 year plan and the annual budget and forecasts).
  • To monitor overall Company performances, controlling the implementation of the budget / business plans versus the approved programs, and identify deviations from budget / plans, promoting possible solutions / improvements.
  • To provide economic evaluations and man-hourly rate business definition for various projects and commercial decisions.
  • To assist management in the process of total economic analysis of the interests of the Company, on the basis of information collected from technical departments according to the scenarios and methodology provided by the Group.
  • To co-operate with Cost Control & Reporting Analyst and to provide support for the relevant activities of cost control and reporting process.
  • Carry out other duties and tasks as reasonably directed by the Management.
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