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This role is part of the VBSE Finance Team and is an important role in enabling a high growth area of the business to operate at pace while maintaining financial governance objectives.
Job Responsibility:
Revenue and gross margin budgeting and forecasting
Regularly updating quarterly and full year revenue and gross margin forecasts, ensuring action plans are in place with VBSE sales and delivery teams to achieve budget expectations
Revenue recognition- Ensuring accounting policies are adhered to and appropriate revenue accruals and prepayments in place in line with required month end timelines
Opex/Capex/CoS management – Ensuring spend is within budgeted levels and any gaps known and understood
Review and approval of profitability for bids and new business
Requirements:
Accounting qualification (CIMA, ACA, ACMA, ACCA) - with a depth of experience in finance/commercial analysis
Experience with general ledger functions and the month-end/year end close process
Strong stakeholder management skills and ability influence decision making
Intermediate to Advanced Excel- Pivot Tables, VLOOKUPS etc