Financial and Operational Analyst - £65k

Fantastic opportunity in a business that has been at the forefront of London's utilities infrastructure.

Client Details

Construction buisiness situated in the heart of London, makingLondon more environmentally friendly.

Description

• Strategic Business Planning:
  • Implement and align the company's strategic planning framework with corporate goals.
  • Lead the preparation of business plans and support regulatory reviews.
  • Conduct scenario planning and risk analysis to guide decision-making.
• Performance Monitoring and Reporting:
  • Oversee monthly performance reports covering financial, operational, and strategic metrics.
  • Develop dashboards and reporting tools for real-time insights.
  • Ensure compliance with regulatory and corporate reporting standards.
• Annual Reporting Cycle:
  • Lead preparation of annual reports, ensuring timely delivery.
  • Collaborate with internal departments to gather report content.
  • Manage relationships with external stakeholders.
• Risk Management:
  • Lead internal risk reviews for the Executive Risk Committee (ERC).
  • Ensure department heads update their risk register regularly.
  • Manage the ERC review process.
• Ad-hoc Project Responsibilities:
  • Improve planning and reporting processes.
  • Drive innovation in data analysis and reporting to support strategic initiatives.
  • Participate in strategic projects.

Profile

- Experience with business planning

- Exposure to construction or utilities a plus

- Proficient in Excel, Power BI, ERP systems

- Ability to business partner and manage key stakeholders

Job Offer

- Fantastic broad role with exposure to the whole business

- Central London office, offering hybrid working.

- Generous benefits and bonus.