Finance Analyst

at  Equans

Requisition ID: 64110
Domain: Support Services/Finance
Contract type: Permanent
Schedule: Full-Time
Equans is a renowned energies & services contractor and a proud member of the Bouygues global industrial group. Our expertise spans the design, construction, and maintenance of buildings and critical infrastructure worldwide.
We currently have an exciting opportunity for a Finance Analyst to join our Commercial team working flexibly under a hybrid model in our office at North Middlesex University hospital (3 days) and at home (2 days). The Finance Analyst will be responsible to assist the Commercial Finance Manager with business partnering and management and control of our North Middlesex University hospital contract.

SKILLS, EXPERIENCE, AND QUALIFICATIONS:

• Ideally CIMA or ACCA part-qualified or working towards it with proven experience in management accounts
• Financial diligence and attention to detail
• Ability to multi-task and take initiative to work independently
• A professional level of self-management and desire to get things done/progressed
• Strong communication skills with confidence to question assumptions
• Flexible approach
• Excellent Excel skills, SAP knowledge is an advantage

• Taking responsibility for the production and management of monthly financial results (P&L and balance sheet).
• Leading, with input from relevant budget holders, the preparation of budgets and forecasts for the contract and risk analysis
• Presentation of meaningful trends and variance analysis to enable stakeholders to make informed decisions
• The production and analysis of indicators based on all business areas, such as invoicing, debt, personnel, purchasing, allocations, productivity, and stock control, and notify managers of trends
• Preparation of the monthly core service fee invoice and other invoices based on contractual information and operational records on non-core activity
• Monitoring and chasing of debt with clients with a view to optimising cashflows in accordance with contractual arrangements
• Leading the preparation and review of the pricing of variation quotations prepared for the client driving initiatives for income maximisation and economies in cost
• Reviewing and driving the contract for general auditing of financial and non-financial obligations as well as for responding to operational queries
• To produce the year end statutory audit justification as required