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Job Details: Senior Financial Analyst

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ReferenceIRC565458
RecruiterNetworkrail
Industry SectorAccount Manager jobs, Business analyst, MIMS, ECLIPSE , Other Commercial, Sales, Business, Rail Commercial and Marketing jobs
SalaryNegotiable
Benefits£40,000-£58,000
LocationsLondon, Rail jobs in UK
Contract TypePermanent
Date Posted21 February 2012

Job Description

Department & how it relates to the role

The Finance function is responsible for establishing Network Rail’s cash requirements through the planning process, securing the income requirements through the regulatory process and funding the Company’s borrowing requirements through the financial markets. It controls expenditure and provides clear and accurate management information. Providing value for money from suppliers through contracts and procurement the Finance function also mitigates the Company’s exposure to financial risk. In addition the function upholds sound financial control and regulation to meet all external statutory and regulatory financial reporting requirements that are expected of a major listed UK company.

About the role (External)

Key accountabilities:

§ Review, analyse and challenge the business plan submissions for compliance with targets.
§ Lead the development of consistent models and financial analysis of all activities, including the setting of benchmarking and best practice, internal and external, for all activities.
§ Provide the appropriate management information and support to budget holders for control of expenditure and business case development.
§ Derive from analysis and discussions, opportunities for improvement. Propose actions to budget holders.
§ Monitor and report on progress in the implementation of efficiencies identified in the business plan.
§ Manage the production of reporting packs for management reviews.

Essential

§ Student/part membership (or equivalent) of the relevant professional body having progressed to the final stage of qualification, or possession of sufficient experience to fulfil the requirements of the role without membership of the relevant professional body
§ Experience in project accounting for large construction projects

Desirable

§ Full membership of relevant professional body
§ Post qualification experience
§ Experience within finance disciplines of Network Rail and/or external organisations

Network Rail is planning to transfer certain activities of our business to a new National Centre which will open in Milton Keynes during 2012. You should be aware that this position may be included in this move
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