Job Description

An exciting 3 month contract opportunity for a Finance Analyst.

The Finance Analyst Network Operations and Capex will support the Operations & Capex Investment Manager in managing all aspects of the Company\'s Network Operations & Capex spend which are key measures of The Company\'s business performance.

The Analysts primary responsibility will be to partner with the Network Operations side of the business and provide accounting, reporting and business partnering support.

KEY RESPONSIBILITIES

Financial Accounting

Month-End Accounting

\xc2\xb7 Ensure completeness and accuracy of all Network Opex and Capex, including journalling of accrued expenses and income

\xc2\xb7 Production of balance sheet reconciliations, ensuring compliance with accounting policies and financial reporting standards

\xc2\xb7 Ensure timely and accurate billing of all The Company\'s services to customers, providing appropriate detailed supporting evidence where required.

Other

\xc2\xb7 External audit support as required

Reporting and analysis, forecasting and business partnering

Reporting and analysis

\xc2\xb7 Produce the Network Operations Opex and Capex results monthly with supporting commentary, accurately and in line with the month end timetable for Management Accounts

\xc2\xb7 Understand the relationship between business activities and the drivers of Operations Opex to identify Opportunities and Risks, proposing appropriate remedial or re-enforcing actions

Forecasting

\xc2\xb7 Ownership of Network Operations financial forecast for Network Opex and Capex, including presentation and approval with stakeholders

Business Partnering

\xc2\xb7 Working as a key business partner to the Network Operations Teams, driving commercial analysis and outcomes.

\xc2\xb7 Identify and drive commercial, operational efficiency and process improvements within Network Operations.

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

Project People