experience, will be a confident user of Excel and will be passionate about process improvement. It would also be beneficial if the candidate has an understanding of IFRS, specifically revenuerecognition under IFRS 15. The ability to speak any European languages would also be significantly advantageous. What are we looking for? ACA/ACCA/CIMA qualified or More ❯
in different roles and handle their different expectations Assess risks to project time, quality and scope, and develop contingencies/mitigation strategies with project stakeholders Manage project budget, including revenuerecognition and invoicing tasks in coordination with the Finance Department Constantly monitor and report on progress of the project to all stakeholders At the end of they day More ❯
Watford, England, United Kingdom Hybrid / WFH Options
KPMG UK
a critical role supporting turnover of £3 billion, from guidance and challenge on commercial decision making, preparing performance reports, budgets and ad hoc analysis, through to accurate and timely recognition of accounting transactions in line with any internal policies and accounting standards. What will you be doing? Develop an understanding of the supported business area. Proactively learn the services … applies to both the overall business and its client contracts, and includes the liquidity aspect of performance. Ensure that the management accounts for the respective business area appropriately reflect: Revenuerecognition in line with accounting standards Costs, recognised accurately and on a timely basis, in line with the organisation’s spend policy Balances that are accurate and complete … Maintain up-to-date revenue forecasts for the respective service line and its components. This includes monthly short-term (3-month) rolling forecasts, as well as outturn for the financial year which is run quarterly. Compile the annual budget for the supported business area, including the underlying financial and non-financial performance drivers. Produce analysis and other reporting to More ❯
Monitor and analyze commercial performance of FTTP projects against budget and forecast, identifying areas for improvement and cost optimization. Collaborate with finance teams to ensure accurate financial reporting and revenue recognition. Prepare and present commercial reports and forecasts to senior management. Stakeholder Collaboration: Work closely with legal, finance, operations, engineering, and sales teams to ensure alignment on commercial terms More ❯
WD7, Radlett, Hertfordshire, Letchmore Heath, United Kingdom
Dynamic Group Ltd
Monitor and analyze commercial performance of FTTP projects against budget and forecast, identifying areas for improvement and cost optimization. Collaborate with finance teams to ensure accurate financial reporting and revenue recognition. Prepare and present commercial reports and forecasts to senior management. Stakeholder Collaboration: Work closely with legal, finance, operations, engineering, and sales teams to ensure alignment on commercial terms More ❯