Northern Gas Networks: Commercial Finance Analyst - Repex | News24Media

Northern Gas Networks: Commercial Finance Analyst – Repex

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We have a great opportunity for a temporary REPEX Commercial Finance Analyst to join our busy Finance team based at Doxford Park, Sunderland

The purpose of the role is to adopt of business partnering approach with the NGN Repex Team to ensure that they own, are challenged and supported in delivery of their numbers. To provide improved visibility of the link between activity and costs against Internal & Regulatory targets. Ensuring this is reported in a value adding way.

The Role

Within this role you will be responsible for:-

  • Delivery of focused management accounts/reporting packs that provide insight to both past and future performance with accompanying commercial analysis
  • Provision of value adding analysis to assist the business in making optimal business decisions (CBA/ROI)
  • Drive the budgeting/forecasting process with timely and accurate information as well as in-depth understanding of business drivers
  • Promote and embed culture of business ownership of numbers
  • Working with Commercial Finance Manager & the Insights Team to develop reports, dashboards, KPIs that identify and drive efficiency throughout the business
  • Provide and promote financial and commercial awareness across the Repex functions to aid better decision-making
  • Develop strong working relationships with Business Unit Heads and the respective senior management team/cost centre managers

Wanting to apply?

Candidates wanting to apply for this role should have the following essential criteria:-

Essential

  • Experience of business partnering with cost centre managers/budget holders from both a Financial & Non-Financial backgrounds
  • Experience of supporting the development of robust financial plans that reflect business strategy and expected performance outputs
  • Experience of providing value adding MI/analysis to assist optimal business decision making
  • Ability to effectively challenge cost centre managers/budget holders
  • Budgeting, forecasting experience
  • MI/KPIs/Dashboards

Desirable

  • Accountancy qualification – ACA / CIMA /ACCA
  • Understanding of OFGEM Reporting requirements and NGN Outputs

What we offer in return

  • Personal Contract – Temporary Assignment
  • Circa £40,000 per annum dependent upon skills & experience
  • 40 hrs per week
  • 25 days holiday per year, plus 8 days bank holiday
  • SSP for first 15 working days then occupational sick pay
  • Stakeholder 5/10 pension scheme
  • Flexible benefits including access to some salary sacrifice options such as cycle to work, childcare vouchers, gym membership and many more

Click apply to view the full role profile and to apply for this opportunity

Contract Type Name: Fixed Term

Hours of work: 40.00

Source: Telegraph.co.uk Jobs

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