Portfolio Finance

2 weeks ago


Solihull, United Kingdom Correla Full time

Discipline:
- Standard- Job type:
- Fixed Term- Job ref:
- 006682- Published:
- about 6 hours agoCorrela are looking for **Portfolio Finance & Scheduling Lead** to join our Portfolio Services Team.

**Salary: c£40,000**

**Job Type: 12-month FTC**

**About us**

In March 2021, Correla was created, as an independently owned business to bring in private investment to fuel innovation in the centre of the energy market and beyond.

Correla is derived from correlation, because **we’re all about exploring and enhancing relationships between data, people, and processes**. Our SaaS products and Managed Service solutions combine to power industry innovation, simplify an increasingly complex market, and deliver cost and operational efficiencies.

**Our goal is to support industry transformation, to move to a net-zero future and to positively impact the end-consumer.**

**About the Role**
- You will ensure a consistent approach to financial control is adopted across the DSC+ Portfolio by Change Development and Delivery teams.
- You will look at our financial forecasts and actuals on Investments and MTB are tracked and monitored for the Change delivery teams ensuring any variations are highlighted to Senior Management.
- You will ensure that all portfolio finances reconcile with the enterprise level financial controls and reports.
- You will Support Delivery Teams to set up, review and maintain the project delivery budget tracker.

**About You**
- You will at least 1-2 years' experience managing project or portfolio finances, benefit management and consolidated planning
- You will be confident in reporting and be able to translate data across Excel and Powerpoint
- You will have experience and be confident discussing financials with internal and external stakeholders

**What we offer you**
- Locate for your day
- Uncapped annual leave
- 6-12% Pension Contribution
- Private Healthcare
- 26 weeks’ full pay equal parent leave
- Wellbeing Services
- **And more



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