Assist the Management Accountant with month-end processes Responsible for the end to end billing process, challenging internal departments where necessary Own the client year-end accruals burn down process Stakeholder management, developing a positive working relationship with the client Produce contractual client reporting Produce adhoc internal and client analysis Produce data upload files to the customer open book accounting database Reconcile the customer open book accounting database to the client reporting Lead and challenge internal businesses on WIP balances Assist with the budgets and quarterly forecasts Cash control ensuring invoicing deadlines are met with minimal / zero overdue debt Building key relationships with internal businesses ensuring mutual contract understanding (including Europe finance and operation teams) Assist with the control & review of internal business open book invoice applications ensuring full reconciliation Internal business pass-through revenue control including period and year to date reporting You will be an experienced Financial analyst with reporting skills, strong excel skills and experience of billing and process improvement Market leading outsourcing business operating a large contract in Derby £180-£200p/d