Job description
- Home-based with very occasional office travel
- Start date ASAP
- c.£65,000-70,000 FTE
Brilliant opportunity for a commercially minded Qualified accountant for a specific project within a PE-backed business.
The project involves working with operations, the bid team, legal and the finance team to:
- Identify profitability at each customer/client
- Profit per case, Revenue per case
- Create a sensitivity analysis that shows the impact of case mix
- Work with operations on resource plan to ensure profitability driven not revenue driven
- Look at blitz campaigns, revenue v’s profit vs resource
- Simple Bid modelling for all new bids
- Calculate value add activities and convert onto a P&L along with cost of labour
- Work with the finance team to ensure the budget models all link into the above
- Document the process and policy and handover to the finance business partner
Interviews to be held ASAP, please apply now for immediate consideration.
- Start date ASAP
- c.£65,000-70,000 FTE
Brilliant opportunity for a commercially minded Qualified accountant for a specific project within a PE-backed business.
The project involves working with operations, the bid team, legal and the finance team to:
- Identify profitability at each customer/client
- Profit per case, Revenue per case
- Create a sensitivity analysis that shows the impact of case mix
- Work with operations on resource plan to ensure profitability driven not revenue driven
- Look at blitz campaigns, revenue v’s profit vs resource
- Simple Bid modelling for all new bids
- Calculate value add activities and convert onto a P&L along with cost of labour
- Work with the finance team to ensure the budget models all link into the above
- Document the process and policy and handover to the finance business partner
Interviews to be held ASAP, please apply now for immediate consideration.
