FP&A Analyst - ML078

Job Summary

Metroline is a wholly owned subsidiary of Singapore based ComfortDelGro; one of the world’s largest passenger land transport companies. Currently carrying over 1 million people in London every day, our main focus is to become the best London bus company in London.

Metroline employs over c4,500 people, mostly based in London and operates 12 garages across London, with Cricklewood being the head office.

Job summary

Focusing on financial performance and revenue and cost management, providing support for the business for backward looking performance management and forward-looking reforecasts and budgets.

Main Responsibilities

• Supporting the development annual budgets, and interim forecasts according to the Group guidelines
• Understanding the key factors impacting the performance of the business and working with the Head of Finance and business leaders to drive performance
• Engaging with finance and non-finance colleagues across the business to maximise support to performance improvement initiatives
• Producing financial and non-financial KPI targets for key stakeholders and the monitoring and reporting of performance
• Supporting the period end closure process with variance analysis and reports ensuring that the board and management has a full understanding of the company financial and operational performance
• Expanding the use of data and data analytics utilising existing systems and reporting tools to expand existing suite of performance reporting

Competencies & Skills

• Excellent written and spoken English with the ability to communicate clearly and at all levels;
• Excellent attention for detail;
• Ability to work well under pressure;
• Organised, proactive, methodical and results orientated;
• Ability to manage own workload effectively and work to strict deadlines;
• Ability to collate and interpret statistical data;
• Able to build lasting relationships with internal and external stakeholders/suppliers;
• An understanding/appreciation of the service requirements and the management of day to day operational issues;
• Ability to influence and persuade key decision makers;
• Management reporting and budgeting experience
• Team player committed to ensuring that the overall team and business objectives are met
• Qualified Accountant: ACCA / CIMA / ACA

Hours of work

38 hours per week, Monday to Friday

Salary

Competitive

How to apply

Please forward your CV as an attachment, along with the above quoted Reference No & JOB TITLE, to be considered for the role.

Unfortunately, we cannot review your application without these details.

Thank you in advance for your interest and we look forward to hearing from you.

[email protected]