At a Glance
- Tasks: Lead financial management for Operations, including budgeting, forecasting, and reporting.
- Company: Join DCC, a company transforming Britain's energy system for a smarter, greener future.
- Benefits: Enjoy hybrid working, competitive salary, performance bonuses, and personalised benefits.
- Why this job: Be part of a fast-paced team that values initiative and offers real responsibility.
- Qualifications: CIMA/ACA/ACCA qualified with 1-2 years PQE in commercial finance.
- Other info: DCC promotes an inclusive recruitment process and supports personal development.
The predicted salary is between 43200 - 72000 £ per year.
Salary: Competitive
Location: London – (Hybrid working model, 2 days a week office based, 3 days remote)
Compensation: Competitive Salary plus performance related bonus
The Senior Commercial Finance Analyst will work closely with the Senior Finance Business Partner – Operations and Commercial Finance Director, as well as Financial Planning & Analysis, Financial Control, and the Operations team who are part of the COO organisation. This role will primarily support the effective financial management of the Operations business unit and associated cost base, including managing month-end close; forecasting and managing risks & opportunities; providing robust, clear & concise financial reporting to both financial & non-financial stakeholders, presenting actionable value-add insight.
This is a forward thinking, fast paced business area operating within a flexible working environment with scope for personal and career development.
This role reports to the Senior Finance Business Partner – Operations and is part of the Commercial Finance team.
What will you be doing?
- Commercial Finance lead for the annual budget and quarterly re-forecasts of costs of the Operations business unit area; building a deep understanding of key high value supplier contracts.
- Lead on the end-to-end month end cycle for the Operations area, including ensuring the accuracy of general ledger transactions & journal posting; delivering robust and accurate analysis of business unit performance tailored to individual stakeholders; and production of monthly reporting packs.
- Support and input towards the publication of Charging Statements, Indicative Charging Statements and indicative budgets.
- Provide commercial finance validation of efficiencies in the Operations cost base in order to drive value for consumers.
- Work cross-functionally providing inputs into business cases and documentation for approval at relevant governance board.
- Support on the introduction of the Ex-Ante framework that will be rolled out across the business.
What are we looking for?
- CIMA/ACA/ACCA qualified with minimum 1-2 years PQE.
- Experience of working in a commercial finance role with excellent oral and written communication skills and the ability to provide clear & concise analysis of performance drivers.
- A highly numerical individual, with a structured, analytical approach to problem solving and a track record of implementing change to improve financial processes.
- A strong eye for detail, ability to review / quality assure documentation and provide constructive feedback.
- Confident dealing with non-financial stakeholders and excellent at building and managing effective working relationships.
- Demonstrates initiative and takes responsibility for issues, seeing them through to completion and has curiosity, and a desire to explore a range of options to develop the right solution.
- Effective time management, comfortable working to tight deadlines.
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.
If there are any questions you’d like to ask before applying, please contact stephanie.owen@peregrineresourcing.com or complete your application, so we can learn more about you. Your application will be carefully considered, and you’ll hear from us regarding its progress.
Join the DCC and discover the power of you.
What to do now
Choose ‘Apply now’ to fill out our short application, so that we can find out more about you.
As a Disability Confident member, DCC is committed to ensuring an inclusive and accessible recruitment process. If you require any reasonable adjustments, need a copy of this job advert in an alternative format, or have any other questions you’d like to ask before applying, please contact stephanie.owen@peregrineresourcing.com.
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Senior Commercial Finance Analyst employer: Smart DCC
Contact Detail:
Smart DCC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Commercial Finance Analyst
✨Tip Number 1
Familiarise yourself with the key financial metrics and reporting standards relevant to the Operations business unit. Understanding these will help you speak confidently about how you can contribute to the team's goals during interviews.
✨Tip Number 2
Network with professionals in the commercial finance sector, especially those who have experience in similar roles. Engaging with them can provide insights into the company culture and expectations, which can be invaluable during your application process.
✨Tip Number 3
Prepare to discuss specific examples of how you've implemented change in financial processes in your previous roles. This will demonstrate your analytical skills and ability to drive value, which are crucial for this position.
✨Tip Number 4
Research the DCC's mission and values, particularly their focus on making Britain more connected and sustainable. Being able to align your personal values with theirs can make a strong impression during interviews.
We think you need these skills to ace Senior Commercial Finance Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in commercial finance roles. Emphasise your qualifications (CIMA/ACA/ACCA) and any specific achievements that demonstrate your analytical skills and ability to manage financial processes.
Craft a Compelling Cover Letter: In your cover letter, address how your skills align with the responsibilities of the Senior Commercial Finance Analyst role. Mention your experience with month-end cycles, financial reporting, and working with non-financial stakeholders to showcase your fit for the position.
Showcase Your Analytical Skills: Provide examples in your application that illustrate your structured, analytical approach to problem-solving. Highlight instances where you've implemented changes to improve financial processes or provided actionable insights to stakeholders.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. Ensure that your documents are clear, concise, and free from typos, as attention to detail is crucial for this role.
How to prepare for a job interview at Smart DCC
✨Understand the Role
Make sure you have a solid grasp of the responsibilities of a Senior Commercial Finance Analyst. Familiarise yourself with key terms like month-end close, forecasting, and financial reporting. This will help you answer questions confidently and demonstrate your knowledge.
✨Prepare for Technical Questions
Expect to be asked about your experience with financial analysis and reporting. Brush up on your CIMA/ACA/ACCA qualifications and be ready to discuss specific examples from your past roles that showcase your analytical skills and problem-solving abilities.
✨Showcase Your Communication Skills
Since the role involves dealing with both financial and non-financial stakeholders, practice explaining complex financial concepts in simple terms. Be prepared to discuss how you've effectively communicated insights in previous positions.
✨Demonstrate Initiative and Curiosity
The company values individuals who take initiative and explore various options for solutions. Think of examples where you've gone above and beyond in your previous roles, and be ready to share these stories during the interview.