Job description
Brilliant opportunity for a commercially minded Qualified accountant for a specific project within a PE-backed business. The role will be recruited initially on a 6 month contract and will be mainly home-based with occasional travel.
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
For more information, please apply now for immediate consideration.
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
For more information, please apply now for immediate consideration.
