Commercial Finance Analyst (Site Running & ESN)

Project People

Posted on Apr 29, 2024 by Project People
Reading, Berkshire, United Kingdom
IT
Immediate Start
Annual Salary
Full-Time - Remote

Commercial Finance Analyst (Site Running & ESN)
Permanent
Reading/Hybrid working

MBNL is jointly owned by EE and Three, two of the UK's leading and most innovative mobile operators. 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 at MBNL means being part of a team where you feel connected, valued, and supported.

The Role:

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.

What you will do:

  • 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.
  • Assist in Producing and leading on 5-year plans and reforecasts for Site Running.
  • Use Financial Modelling to build outlooks and support commercial deals.
  • Be responsible for the management of the Property Escrow P2P process.
  • Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are adhered to.
  • Take responsibility and ownership of the funding mechanism between MBNL and shareholders/MBNL and external partners to ensure appropriate levels are justified and maintained on monthly basis to support day to day operations.

What we are looking for:

  • Fully or Part Qualified accountant - ACCA, CIMA or similar
  • Advanced Excel
  • Experience in dealing with stakeholders
  • Strong controlling background
  • Excellent can-do attitude
  • Entrepreneurial skills Strong academic background.

Nice to have:

  • Project Management experience
  • Commercial experience in producing business and evaluation of business cases.
  • Experience of supporting the business in managing large budget
  • Knowledge of procurement systems/processes, SAP

MBNL - building strength through inclusion.

At MBNL we embrace equality, diversity, and inclusion. People are at the heart of everything we do and collectively we strive to create an environment where everyone can flourish. By fostering an inclusive environment, we are championing each other's uniqueness.

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). We want to support you to build your career without sacrificing your personal priorities.

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.


Reference: 2752622353

https://jobs.careeraddict.com/post/90406988

This Job Vacancy has Expired!

Project People

Commercial Finance Analyst (Site Running & ESN)

Project People

Posted on Apr 29, 2024 by Project People

Reading, Berkshire, United Kingdom
IT
Immediate Start
Annual Salary
Full-Time - Remote

Commercial Finance Analyst (Site Running & ESN)
Permanent
Reading/Hybrid working

MBNL is jointly owned by EE and Three, two of the UK's leading and most innovative mobile operators. 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 at MBNL means being part of a team where you feel connected, valued, and supported.

The Role:

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.

What you will do:

  • 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.
  • Assist in Producing and leading on 5-year plans and reforecasts for Site Running.
  • Use Financial Modelling to build outlooks and support commercial deals.
  • Be responsible for the management of the Property Escrow P2P process.
  • Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are adhered to.
  • Take responsibility and ownership of the funding mechanism between MBNL and shareholders/MBNL and external partners to ensure appropriate levels are justified and maintained on monthly basis to support day to day operations.

What we are looking for:

  • Fully or Part Qualified accountant - ACCA, CIMA or similar
  • Advanced Excel
  • Experience in dealing with stakeholders
  • Strong controlling background
  • Excellent can-do attitude
  • Entrepreneurial skills Strong academic background.

Nice to have:

  • Project Management experience
  • Commercial experience in producing business and evaluation of business cases.
  • Experience of supporting the business in managing large budget
  • Knowledge of procurement systems/processes, SAP

MBNL - building strength through inclusion.

At MBNL we embrace equality, diversity, and inclusion. People are at the heart of everything we do and collectively we strive to create an environment where everyone can flourish. By fostering an inclusive environment, we are championing each other's uniqueness.

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). We want to support you to build your career without sacrificing your personal priorities.

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.

Reference: 2752622353

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