Senior Programme Accountant
2 days ago
**Senior Programme Accountant - Oxford - Permanent - £Competitive** ARM are delighted to be recruiting for a prestigious defence company who are actively seeking a Senior Programme Accountant to join them on a permanent basis. **Responsibilities**: - Compilation and review of budgets using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. - Coordinating multiple financial cost analyses functions, including cost allocation, setting up cost control systems, collecting data, controlling costs and preparing reports that maintain the company's cost accounting system. - Ensuring compliance with all aspects of Corporate policy - Support of formal reporting to Line of Business for both long term and short term financial planning. - Supporting project completion on schedule following established procedures, schedules, and work plans. - Assisting in the preparation of the monthly/quarterly financial charts. - Labour analysis and detailed breakdowns of booking levels, demand analysis and spend profiles to ensure staffing levels are in line with programme need and site-wide resource availability, tracking of other direct costs. - Assisting the program team and financial management in monitoring and tracking program expenditures and earned value management (EVM) performance, highlight issues/concerns/trends to the program team, and ensure that program financial commitments are met. - Perform key month-end reporting tasks such as: cost transfer journals, supplier advances, accruals, new order recognition, cash reconciliation, revenue recognition, OSEC reporting - Support and completion of monthly cost certificates to facilitate T&M billing to customer base. - Risk and opportunity analysis against output. **Requirements**: - Qualified Accountant - CIMA, ACCA, ACA (or equivalent) plus industry experience. - Accountant with proven experience of working as part of a programme office team reporting on programme finance. - Good interpersonal and communication skills - liaison/interaction with programme personnel at a senior management level. - Highly proficient Microsoft Excel modelling skills. - Current SC clearance or ability to achieve. For more information contact Dan on or This vacancy is being advertised by Advanced Resource Managers. ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission. Disclaimer: This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We providetechnical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the worldtoday. We will never send your CV without your permission.
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