Act as the main financial support for a portfolio of UK Accounts. This will involve, but is not limited to: Supporting the Account Director (AD), site teams in all significant decision making. Develop a strong working relationship with the senior operations team - ensure awareness exists of current and future challenges e.g. change controls, Purchase Order or trading issues and seasonal trading patterns (Christmas or Summer holiday season). Complete the annual budgeting and quarterly forecast process with the AD and senior site managers. Challenge and support this process as appropriate. Play a key role during the Sodexo / Client month end process, tracking the raising of SAP PO s and analysis of client spend Coordinate the production and release of timely and accurate client invoices through an efficient month end process, working with site management / SBS Review/analyse site performance and provide commentary prior to declaration of financial results. The role will be focused on managing a number of processes key to the accurate allocation of revenues, costs and reporting of service performance within the contracts. Work with senior site management/SBS to deliver accurate monthly accounts to reflect all activity within the account, ensuring that items such as WIP / major project activity are represented accurately Take an active role in supporting the AD in client meetings (e.g. quarterly reviews) and proposals for new and existing services. As needed, develop good ..... full job details .....