The client operates in the renewable energy and infrastructure industry and is a growing, sustainable business at the forefront of the energy transition.
Finance Manager in renewable energy
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описание
задачи
- Lead the month-end financial close and review entity-level management accounts packs for accuracy and timely delivery
- Prepare and review consolidated management accounts for the Senior Finance Manager, Financial Reporting team, and Head of Finance
- Ensure balance sheets are accurately reconciled
- Produce management accounts for the assigned facility from the ground up in collaboration with the Plant Manager and Facility Management Team
- Support other Management Accountants in developing accurate accounting for the new facility
- Serve as the main contact for the Plant Manager and Facility Management Team on financial enquiries
- Deliver variance analysis and KPIs to support operational decision-making
- Review weekly waste flow and rolling tonnage models
- Review monthly KPI packs, identify key variances, and investigate anomalies
- Create a stepped R&M forecast comparing actual spending with budget and projections
- Support preparation of the monthly finance report, highlighting key variances and drivers
- Identify and track financial risks and opportunities
- Own the Group's capex reconciliation, update project timings, and identify risks and opportunities
- Assist the Senior Finance Manager with annual and three-year budget processes
- Assist the Senior Finance Manager with quarterly reforecasting
- Collaborate with the Systems Accountant to ensure data integrity and system controls
- Support system implementations, data migrations, and process improvements
- Use AI and automation tools to improve reporting efficiency and accuracy
- Line-manage and develop a team of Management Accountants
- Organize regular catch-ups with the Management Accountants and Senior Finance Manager to discuss priorities and concerns
- Partner with the wider business to deliver impactful results
- Act as the first point of contact for operational heads
- Support the wider business with finance-related queries and analysis
- Attend monthly management meetings and support team delivery of impactful results
- Support the annual audit process and delegate tasks efficiently and on time
- Authorize payment runs and ensure checks are completed accurately
- Authorize project spending and ensure it stays within the approved budget
- Support ad hoc projects alongside other finance team members
- Contribute to special projects and FP&A initiatives as required
- Identify and drive process optimization, financial improvements, and AI integration
требования
- ACCA, CIMA, or ACA qualified, with 5+ years of post-qualified experience
- Advanced Excel skills, including producing, manipulating, and reconciling complex workbooks to a high standard
- Proficiency in Microsoft Office Suite, including Word, PowerPoint, and Outlook
- Excellent communication skills; able to explain information clearly and concisely
- High personal standards, with accuracy and clear presentation in all work
- Team leadership and people management experience
- Strong analytical and problem-solving abilities
- Proactive in adopting AI tools and technology to improve efficiency and accuracy
- Будет плюсом: Background in a similar industry
условия
- Условий в вакансии нет
навыки
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