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Commercial Finance Specialist

1 month ago

Bristol, Bristol, United Kingdom Serco Limited Full time

**Transform Financial Performance at Serco Limited**

We are seeking a skilled Commercial Finance Specialist to join our team at Serco Limited. As a key member of our finance team, you will play a crucial role in mobilising, transitioning, and transforming our new HMP Ashfield contract within the J&I business unit.

Your primary responsibility will be to provide dedicated, commercial, and financial support to our business leaders. You will act as a trusted point of contact, helping to transform financial and non-financial information into actionable insights that drive decision-making and improve financial performance.

Key responsibilities include:

  1. Supporting the Finance Business Partner/Mobilisation Director on mobilisation activities, maintaining strong controls, visibility, and challenge on MTT spend vs the bid model.
  2. Building relationships with workstream leads to effectively reforecast financials in line with operational developments.
  3. Supporting the build of the contract financial model, billing handover document, and billing model.
  4. Assisting with subcontractor negotiations to ensure value for money contractual arrangements.
  5. Supporting the review of the new contracts suite of KPIs and reviewing/testing the calculation methods/formulas.
  6. Understanding and applying new contract accounting.

**What You'll Need to Succeed**

To be successful in this role, you will need:

  1. Qualifications in CIMA, ACCA, or ACA.
  2. Ability to interpret and deal with incomplete data.
  3. Evidence of building and maintaining strong relationships with internal stakeholders.
  4. 25 days annual leave plus bank holidays.
  5. Annual leave purchase scheme.
  6. Up to 6% contributory pension scheme.
  7. Flexible working options.
  8. Free onsite parking.
  9. Serco discounts.
  10. A range of benefits to support the health and wellbeing of you and your family.
  11. A wealth of career development training to suit your future aspirations.