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Sector:
Finance and Accounts Role:
Senior Executive Contract Type:
Permanent Hours:
Full Time About Network Rail At Network Rail, we're part of a large family serving millions of passengers and freight users throughout the UK every day. Our service impacts millions of people and we strive to become more efficient as we enhance, maintain, and operate our network.
Our passengers and freight users are at the heart of everything we do. We help connect people to their friends and families and get goods to their destination safely and efficiently. We're an organisation where people matter. When you're part of our team, you matter to us, and you matter to millions. Brief Description To work as an integral member of business senior leadership team proactively identifying, planning and enabling the finance needs of the business to be met in order to improve business performance. To work in collaboration with other members of the wider finance team as required. To lead on key business processes periodic deliverables and positively challenge Senior Leaders, budgets and business activities to enable the best business outcomes are delivered. Your Main Responsibilities will be to:
Consolidate, critically review and provide technical advice and guidance on periodic financial results and forecasts to identify and monitor risks, opportunities and efficiencies to minimise the financial and legal impact on the business area. Provide robust professional recommendations and financial guidance on accounting guidelines and standards to enable the business to be financially and legally compliant. Provide technical and professional oversight of the periodic accounts, relevant analysis and preparation of business plans and budgets to enable the business to make effective decisions. Develop, understand and influence the cost and income drivers relevant to the business area to deliver the yearly business plan and manage to the overall settlement by effective decision making. Influence, coach and challenge senior budget holders in understanding the impact of their period results and forecasts against budgets in order to manage their business more effectively and manage within budgeting limits. Proactively challenge budget holders plans and budget submissions to understand the overall plan, providing advice and new initiatives to save costs and be more efficient as an organisation. Drive, adapt and deliver key KPIs and deliverables for the function, highlighting any significant issues and trends with financial and other business results to aid decision makers to make efficiencies. Lead in budget holder key meetings on financial performance to provide professional financial advice and guidance to drive business decisions, minimise risk and deliver good corporate governance. Develop, drive and implement investment decisions and new business activities, working collaboratively with senior leaders to explore new opportunities and drive business performance. You will ideally have: Membership (or working towards membership) of a relevant accounting body (CIMA/ACCA/ICAEW) or equivalent experience. Excellent stakeholder engagement and communication skills at all levels. What could set you apart: Full membership of relevant post graduate professional body (CIMA/ACCA/ICAEW). Experience of Oracle based systems. Substantial experience within multiple finance disciplines.
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Finance and Accounts Role:
Senior Executive Contract Type:
Permanent Hours:
Full Time About Network Rail At Network Rail, we're part of a large family serving millions of passengers and freight users throughout the UK every day. Our service impacts millions of people and we strive to become more efficient as we enhance, maintain, and operate our network.
Our passengers and freight users are at the heart of everything we do. We help connect people to their friends and families and get goods to their destination safely and efficiently. We're an organisation where people matter. When you're part of our team, you matter to us, and you matter to millions. Brief Description To work as an integral member of business senior leadership team proactively identifying, planning and enabling the finance needs of the business to be met in order to improve business performance. To work in collaboration with other members of the wider finance team as required. To lead on key business processes periodic deliverables and positively challenge Senior Leaders, budgets and business activities to enable the best business outcomes are delivered. Your Main Responsibilities will be to:
Consolidate, critically review and provide technical advice and guidance on periodic financial results and forecasts to identify and monitor risks, opportunities and efficiencies to minimise the financial and legal impact on the business area. Provide robust professional recommendations and financial guidance on accounting guidelines and standards to enable the business to be financially and legally compliant. Provide technical and professional oversight of the periodic accounts, relevant analysis and preparation of business plans and budgets to enable the business to make effective decisions. Develop, understand and influence the cost and income drivers relevant to the business area to deliver the yearly business plan and manage to the overall settlement by effective decision making. Influence, coach and challenge senior budget holders in understanding the impact of their period results and forecasts against budgets in order to manage their business more effectively and manage within budgeting limits. Proactively challenge budget holders plans and budget submissions to understand the overall plan, providing advice and new initiatives to save costs and be more efficient as an organisation. Drive, adapt and deliver key KPIs and deliverables for the function, highlighting any significant issues and trends with financial and other business results to aid decision makers to make efficiencies. Lead in budget holder key meetings on financial performance to provide professional financial advice and guidance to drive business decisions, minimise risk and deliver good corporate governance. Develop, drive and implement investment decisions and new business activities, working collaboratively with senior leaders to explore new opportunities and drive business performance. You will ideally have: Membership (or working towards membership) of a relevant accounting body (CIMA/ACCA/ICAEW) or equivalent experience. Excellent stakeholder engagement and communication skills at all levels. What could set you apart: Full membership of relevant post graduate professional body (CIMA/ACCA/ICAEW). Experience of Oracle based systems. Substantial experience within multiple finance disciplines.
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