MLL Telecom Limited Hiring for Commercial Finance Analyst Job at Marlow, England Full Time

Reporting to the Head of Finance this role is key to creating a supportive and insightful relationship that facilitates the link between financial performance and operational performance, enhancing visibility of the financial strategy and ensuring business decisions are influenced by and aligned with the financial strategy.

The purpose of the role is to be the lead Commercial Finance Analyst for a subset of our Public Sector line of Business. This will include, but not be limited to, ensuring month end transactions are processes correctly, liaison with Project Managers to ensure that contract accounting for projects is up to date and correctly booked for month end, input into month end reports to explain variances to forecast.

This is a great role for a part qualified accountant looking for true commercial exposure and interaction across the business – especially with project managers and the sales teams.

Responsibilities:

• Work with project managers to ensure project spend is accurately recorded and cost-to-complete models are kept up to date
• Ensure customers are invoiced for key project milestones
• Work with Sales and Delivery teams to build budgets / forecasts
• Timely production of month end results including understanding variances to forecast
• Provision of ad-hoc reports to support the business as and when required
• Support SG&A cost centres with analysis of overtime and other costs
• Work with Operations / Delivery teams to understand customer / contract profitability
• Identify and drive financial efficiency across all areas of the business
• Identify, report and analyse KPIs to influence the business

Your knowledge and expertise:

• Strong numerical skills with a focus on accuracy and attention to detail.
• Part qualified accountant
• Experience of making process improvements.
• Excellent communication and strong influencing skills.
• Excellent team player.
• Delivering accurately within tight timescales.
• Strong Excel and good PowerPoint skills.
• Strong ability to interpret financial information
• Able to work with ambiguity & be comfortable with change.

We want everyone at MLL to ‘Bring their best self to work’ and we do this by asking you to live our value behaviours. We live our values everyday by…

Delivering Excellence
This belief stems from being accountable to one another. Having confidence in our data enables us to be accountable. And being prepared to challenge means we don’t settle for mediocre.

Challenging for Change
We want people who want to challenge the status quo.

Accountability Builds Trust
Accountability requires some kind of honest review to reflect how we are doing against our responsibilities. This is not simply about a contract or project plan, it is about a mindset, an air that is portrayed as ‘we have got this!’

Data Delivers Distinction
We need people to think in a ‘data is valuable’ kind of way, not just for efficient operations but also for winning in the market. This is not some mechanical thing, it is a way of thinking, of seeing the world.

We are committed to equality of opportunity for all staff and applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships.