Comercial Finance Analyst

Commercial Finance Analyst - IDS

Permanent

Reading / Hybrid working

MBNL are seeking a Commercial Finance Analyst to support the Commercial Finance Manager to deliver a trusted business partnering relationship with the Infrastructure Deployment Services (IDS) function.

We are actively encouraging applications from industries outside of telecommunications, if you have the ability to oversee the delivery of multiple fast paced projects and have worked in a technical environment, we would love to hear from you.

Responsibilities of the Commercial Finance Analyst include:

• Work with the Financial Accounting Team to produce the month end Financial Reporting, with full commentary and analysis to plan.
• Respond to Shareholder queries accurately and in a timely manner.
• Produce the month end packs for the reviews with the directorates to include monthly results and performance against opex initiatives.
• Responsible for the end-to-end financial management of the Buy-In process, both capex and opex implications (rent, rates, utilities, transmission, and operations)
• Managing existing cost sharing arrangement with shareholders and negotiating and implementing new cost sharing mechanisms.
• Liaise with relevant commercial finance managers across the finance team to ensure impacts of deployment projects and actively budgeted and monitored.
• Ensuring appropriate governance and approval of all finance processes within IDS
• Support the Commercial Finance Manager during the forecasting and budgeting processes.
• Support the continued improvement of the analysis, reporting and financial planning. Including the simplification of the models.

The successful Commercial Finance Analyst will have:

• Qualified accountant/ Part Qualified - ACA/ ACCA/ CIMA
• Strong Excel skills
• Analytical detailed approach
• Solid accounting skills
• Strong stakeholder management skills
• Excellent written/ verbal communication

To apply for the Commercial Finance Analyst, please send your CV to caroline.kennedy@projectpeople.com

Project People is acting as an Employment Agency in relation to this vacancy.