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Financial Controller

1 month ago

Milton Keynes, Milton Keynes, United Kingdom Network Rail Full time

**About the Role**

We are seeking a highly skilled Financial Controller to join our Engineering finance team at Network Rail. As a key member of the corporate structure, you will play a vital role in supporting the Engineering delivery function to deliver services that are essential to the running of the railway.

**Key Responsibilities**

  • Provide financial advice and guidance to senior budget holders to help them understand their business better.
  • Manage corporate governance throughout the cost centres, conducting deep dives and reviewing compliance with financial regulations.
  • Deliver expert and accurate business review information and reporting, highlighting any significant issues with financial and other business results.
  • Engage and influence senior members of the team to help them understand their financial position and use professional expertise to guide initiatives to improve business performance.
  • Build bottom-up, detailed plans to manage and develop the production of business plans and budgets.
  • Identify and proactively manage commercial risks, including the financial suitability of new customers or suppliers.
  • Manage the performance of central accounting functions to deliver for the cost centre area.
  • Collate, investigate, and make recommendations for investment appraisals and business case analysis.
  • Model and analyse cost base and identify and drive opportunities and efficiencies to achieve area targets.

**What We Offer**

We offer business partnering insight, guidance, and financial support to our business leaders, enabling them to make informed decisions and drive business growth.