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An exciting opportunity has arisen for an enthusiastic and well-motivated individual to join the Maintenance Finance Team at Euston. The successful candidate will provide a high quality management accounting/reporting service to provide guidance, support and challenge to budget holders for both Opex and Capex expenditure. There will be small and large analysis projects, ongoing business partnering and opportunities to influence decision making.
Support the preparation of business plans and budgets, providing specialist advice.
2. Produce and present period actuals and forecasts for budget holders, including preparing period accruals, transfers and adjustments. Issue reports and support budget holders in understanding the impact of the period results and forecasts against budgets.
3. Produce the period end business review pack and highlight any significant issues with financial and other business results.
4. Monitor and promulgate corporate governance throughout the function and review compliance with financial regulations.
5. Assist in investment appraisals and business case analysis.
6. Model and analyse cost base and identify and monitor opportunities and efficiencies.
7. Participate in budget holder key meetings to provide sound financial advice and support.
8. Provide investment and project accounting services as required for areas of responsibility.
9. Support the timely collection of business unit debts and payment of business unit creditors, and supply accurate periodic cash forecasts.
10. Identify and manage commercial risks, including the financial suitability of new customers. Promote risk management in the function
Student/part membership (or equivalent) of the relevant professional body having progressed beyond the first stage of qualification, or possession of sufficient experience to fulfil the requirements of the role without membership of the relevant professional body
Solid experience within finance disciplines of Network Rail and/or external organisations
Experience of Oracle based systems (desirable)
High level Excel skills
Good presentation skills
Job Type:
Permanent
Location:
United Kingdom Berkshire
Salary:
[n/a]
Date available:
now
Experience Skills:
Qualified
Company:
Network Rail ltd
Company Description:
We run, maintain and develop Britains tracks, signalling system, rail bridges, tunnels, level crossings, viaducts and 18 key stations.
Company Website:
[n/a]
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