Finance Manager

Smart DCC; City Of London; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading energy company is seeking a Finance Manager in London to oversee financial planning and analysis. This role requires 3-5 years of post-qualified experience, strong analytical skills, and effective stakeholder management. The position offers a competitive salary and benefits with a hybrid working model.

Benefits

Performance-related bonus

Health benefits

Flexible working hours

Qualifications

• 3 to 5 years post qualified experience in FP&A or finance sector.
• Proven experience in financial planning & analysis with strong communication skills.
• Experience in the energy, government, telecommunications, or technology sectors.

Responsibilities

• Lead budget consolidation and quarterly re-forecasts.
• Produce month-end financial reporting pack.
• Develop a process for tracking risks and opportunities.

Skills

CIMA/ACA/ACCA qualified

Financial planning & analysis experience

Strong analytical skills

Attention to detail

Stakeholder management skills

Education

Qualified accountant (CIMA/ACA/ACCA)

Job description

Salary and Location

Salary Competitive

London (Hybrid working model, 2 days a week office based, 3 days remote)

Competitive Salary plus performance related bonus

Role

We are looking for a Finance Manager who has 3 to 5 years post qualified experience in the FP&A or finance sector to work closely with the Senior Finance Business Partner, Commercial Finance Director, and various operational teams within the Design, Build, Run business unit. This role is integral in aligning the business with financial strategies, ensuring effective management of risks, opportunities, and efficiencies. You will collaborate cross-functionally, providing insights and driving improvements in financial processes across a dynamic, fast-paced environment. Would suit an ambitious and highly motivated individual who is looking to progress their career.

As part of the Commercial Finance team, you will play a key role in developing executive reporting packs, supporting month-end processes, and aligning financial targets. The role also offers excellent opportunities for career development and growth.

What will you be doing?

• Lead the consolidation of the annual budget and quarterly re-forecasts for the Design, Build, Run business unit, collaborating with functional teams to ensure cohesive financial storytelling.
• Own and produce the month-end financial reporting pack for the business unit, holding functions accountable to their commitments and providing financial input to performance scorecards.
• Develop a robust process for tracking risks, issues, and opportunities across the business unit, ensuring risk and compliance are managed effectively.
• Enhance efficiency tracking and reporting processes across the Design, Build, Run business unit.
• Collaborate with finance teams to maintain and document cash flow forecasting.
• Contribute to the development of business cases and strategic input across DCC services.
• Support the introduction of the Ex-Ante framework and its implementation across the business.
• Lead the end-to-end month-end cycle for Business Operations and Lifecycle Management cost centres, ensuring accurate financials and insightful variance analysis.
• Identify and implement improvements in financial processes, business analysis, and reporting.

What are we looking for?

• CIMA/ACA/ACCA qualified with 3 to 5 years Post Qualified Experience.
• Proven experience in a financial planning & analysis role with strong oral and written communication skills.
• Highly analytical with a structured approach to problem-solving and a track record of implementing financial process improvements.
• Attention to detail, able to review and quality assure documentation and provide constructive feedback.
• Strong stakeholder management skills and the ability to build and maintain effective working relationships with both financial and non-financial teams.
• Self-motivated and takes initiative to solve problems, demonstrating curiosity and adaptability.
• Effective time management and ability to work to tight deadlines.
• Experience in the energy, government, telecommunications, or technology sectors.
• Familiarity with working in a complex, matrixed environment.
• Confidence in managing demanding stakeholders in a fast-paced environment.
• Strong ability to design, build, and manage financial models and reports.

About the DCC

At the DCC, we believe in making Britain more connected, so we can all lead smarter, greener lives. That desire to make a difference is what drives us every day and it wouldn\'t be possible without our people. Each person at the DCC brings a special kind of power to the business, and if you join us, we\'ll give you the means to unleash yours. Here, we depend on each other and hold each other accountable. You have the power to challenge and make change, to take the initiative and enjoy real responsibility. Whether it\'s doing purposeful work, helping us grow or building the career you want - we\'ll give you the support to do it all. Our secure network for smart meters is transforming Britain\'s energy system and helping the country\'s fight against climate change: we want you to be part of our journey.

Company benefits

The DCC\'s continued success depends on our people. It\'s important to us that you enjoy coming to work, and feel healthy, happy and rewarded. In this role, you\'ll have access to a range of benefits which you can choose from to create a personalized plan unique to your lifestyle.

What to do now

Choose \'Apply now\' to fill out our short application, so that we can find out more about you.

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