Your Tasks and Responsibilities
• Financial monitoring of customer projects throughout the life cycle.
• Develop and maintain forecasting systems and models in line with Division standards, particularly around our long-term contracts.
• Challenge assumptions with appropriate individuals to ensure that the information presented is robust accurate and owned by those individuals.
• Involvement in the preparation of forecasts and business plans
• Assessment, tracking and reporting of opportunity/risk management
• Finance partner for the Head of Locations
• Benchmarking of financial performance between projects
• Facilitate cost control, corrective action and accurate apportionment of cost through the development of our systems and processes
• Support the financial accounting team through the annual audit and preparation of financial statements
• Strengthening entrepreneurial thinking and trading within the company through knowledge transfer
• Work with colleagues to develop common reporting templates across the business
• Develop effective relationships with the Head of Locations, UK Heads of Service, and finance colleagues throughout the Division/Group
• Continually develop your professional competency supporting the Head of Finance to ensure every opportunity is taken to develop and enhance the provision of an expert service to the organisation
• Any other reasonable duties in line with organisational requirements
What are we looking for?
Essential:• Experience working in a busy finance team
• A degree in Finance, Accounting, Economics or equivalent
• Ability to prioritise a demanding workload and adhere to stringent deadlines
• An analytical mindset and excellent knowledge of Excel
• Strong communication skills with the ability to challenge
• Experience in complex financial modelling analysis
Desirable:
• Experience of working in a busy finance team
• Experience of multi-site or similar size organisation (£50m+ turnover, 400 FTE)
• Experience of supporting operational teams
• Industry knowledge of public transport and/or rail