Description
Do you want to work to make Power for Good?We're the world's largest independent renewable energy company. We're guided by a simple yet powerful vision: to create a future where everyone has access to affordable, zero carbon energy.We know that achieving our ambitions would be impossible without our people. Because we're tackling some of the world's toughest problems, we need the very best people to help us. They're our most important asset so that's why we continually invest in them.RES is a family with a diverse workforce, and we are dedicated to the personal professional growth of our people, no matter what stage of their career they're at. We can promise you rewarding work which makes a real impact, the chance to learn from inspiring colleagues from across a growing, global network and opportunities to grow personally and professionally.Our competitive package offers a wide range of benefits and rewards.The positionReporting to the Management Accountant of the business unit, the Finance Analyst will be responsible for assisting in the preparation and analysis of the management accounts of the Operations and Maintenance (“O&M”) team for Northern Europe, with a focus on the indirect cost of sales and overheads. The ideal candidate will have strong financial acumen, excellent analytical skills and the ability to work to and prioritise multiple tasks and deadlines.This role will work side by side with the Asset Management (“AM”) Services Finance team members to ensure that knowledge is shared and processes aligned to meet the needs of the key stakeholders.Accountabilities
1. Analyse actual versus budgeted indirect costs and overheads and identify key drivers, risks, and cost-saving opportunities
2. Assist with monthly management reports and variance explanations
3. Assist with the month end processes within SAP and other finance systems
4. Maintain coding structure for the O&M departments within SAP
5. Assist with process improvements to enhance cost tracking, reporting accuracy, and financial controls
6. Support with the budgeting and forecasting processes
Knowledge
7. Strong aptitude for accounting
Skills
8. Strong Microsoft Excel and financial modelling skills
9. Attention to detail
10. Proactive, ‘can do’ attitude, with a focus on continuous improvement of reporting and analysis
11. Good communication skills and the confidence and credibility to communicate to stakeholders
12. Self-motivated with the ability to work autonomously and take initiative when needed
13. Ability to prioritise and manage multiple tasks and deadlines
14. Good problem-solving skills
15. Ability to articulate financial information to non-finance specialists
Experience
16. Experience of monthly, quarterly and annual management accounting routines within a commercial organisation
17. Experience of using an ERP system (use of SAP and IFS a distinct advantage but not essential)
18. Experience in communicating with non-financial internal stakeholders would be beneficial
Qualifications
19. Studying ACA/ACCA/CIMA
20. AAT qualified/part qualified
21. Degree or the equivalent in a finance discipline