Financial Control Analyst

5 hours ago

Bridgwater, Somerset, United Kingdom EDF Full time
About the Role

We are seeking a highly skilled Financial Control Analyst to join our HPC Financial Control team. As a key member of the team, you will play a vital role in supporting the Financial Control Managers across HPC's various Programmes and Functions.

Key Responsibilities
  • Deliver timely, accurate, and insightful management information to support strategic decision-making.
  • Support the management accounts for the HPC project by verifying monthly ACWP figures, working closely with Project Controls and Commercial teams to report, understand, and challenge costs.
  • Oversee budget control, accruals, and ensure funds availability.
  • Conduct monthly cash forecasting with contract stakeholders to ensure accurate forecasts and avoid holding excess cash.
  • Analyse and provide commentary on budget and forecast variances for management accounts.
  • Deliver comprehensive business planning, financial monitoring, and reporting services.
  • Challenge budget holders on financial performance, identifying opportunities for cost savings.
  • Assist in the development of forecasts and the Medium-Term Plan (MTP) for future cost and cash reporting.
  • Complete Off-Balance Sheet Commitments (OBSC) reports twice a year.
  • Perform accrual substantiations for various contracts, supporting both external audits (biannually) and internal audits (quarterly).
Requirements
  • Strong interpersonal skills and technical financial expertise.
  • Comfortable navigating tight deadlines, engaging with key stakeholders, and driving results with a customer-focused mindset.
  • Role model the 4 'I' behaviours and our Finance Vision Building Block.
  • Skilled at interacting with internal finance teams and key stakeholders.
  • Maintains composure and professionalism in high-pressure situations.
  • Effective at developing and maintaining professional networks.
  • Action-oriented with strong customer-focused business partnering skills.
  • Confident communicator with strong presentation skills.
  • Adept problem-solver, using both logic and intuition to find solutions for finance and the business.
  • Strong commercial acumen and analytical skills.
  • Capable of managing tasks with tight, regular deadlines.
  • Commercially astute with a deep understanding of finance matters affecting the business.
  • Solid knowledge of financial processes.
About EDF

At EDF, we are committed to fostering a dynamic and inclusive environment where the diverse backgrounds and experiences of our employees drive fresh thinking and innovation. We believe in supporting our employees to pursue a career that is unique to them, and we are proud to be a disability confident employer.

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