Our client is a global utilities firm with a requirement for a Financial Analyst / Modeller to join the team on a long term temporary basis. You will be responsible for development and maintenance of the detailed project model including the Gross Margin model to produce financial forecasts and analysis for business planning and for the project lenders.
You will work with closely with the existing financial modelling team to learn the design and operation of the project model and the company's preferred modelling standards. Gaining knowledge of the contracts surrounding the project will also be essential during this period. Once fully competent the role will expand to include the following responsibilities:
Business planning and re forecasts
Commercial decisions relating to the project and the UK portfolio
Cashflow forecasting to manage the project’s cash position
Changes arising from contract negotiations such as contract optimisation and regulatory changes under the contracts
Compare actual cash performance with model forecasts to understand why variances occur and improve modelling methodology and assumptions where appropriate
Retain full audit trail of changes and their financial impact
To be considered you will be experienced in the following:
Financial modelling or strong Excel skills
Commercial experience required
Accounting background and/or an ability to apply financial management skills to a commercial environment required.
Joslin Rowe - Winner of 4 UK Recruiter Awards including Best Accountancy/Financial Recruitment Firm and Best Office Support Agency.
Joslin Rowe is a Randstad company. Joslin Rowe Temporaries Ltd encourages applications from individuals from all backgrounds but candidates must be able to demonstrate their ability to work in the UK. Joslin Rowe Temporaries Ltd is acting as an Employment Agency in relation to this vacancy.
