Commercial Finance Analyst

3 weeks ago

Reading Berkshire, United Kingdom Project People Full time

Commercial Finance Analyst (Site Running & ESN)
Permanent
Reading/ Hybrid working
Established in 2007 as the industry's first network-sharing joint venture, MBNL's mission is to provide best-in-class mobile infrastructure services to EE and Three for serving their tens of millions of customers in the UK. Working as part of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week.
Be responsible for the delivery of monthly management accounts to shareholders through close collaboration with outsourcing partners and internal stakeholders.
Finance Month end tasks, Preparing and posting journals, producing variance analysis reports, accruals and completing post month end reconciliations.
Ensure appropriate governance, approval, and financial management of all finance processes within Site Running.
Use Financial Modelling to build outlooks and support commercial deals.
Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are adhered to.
Fully or Part Qualified accountant - ACCA, CIMA or similar
Advanced Excel
Entrepreneurial skills Strong academic background.
Project Management experience
Commercial experience in producing business and evaluation of business cases.
Knowledge of procurement systems/processes, SAP
MBNL - building strength through inclusion.
At MBNL we embrace equality, diversity, and inclusion. Inclusion & Diversity within MBNL will unlock innovation and continue to evolve how we work, to help us deliver world class infrastructure for our Shareholders and their customers.
We will work creatively to offer flexible working arrangements, (like non-standard hours, part-time, remote working). MBNL are proud recipients of the Armed Forces Covenant Gold Award, and Disability Confident accredited.
Project People is acting as an Employment Agency in relation to this vacancy.
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