At a Glance
- Tasks: Support financial performance, manage budgets, and drive performance improvement initiatives.
- Company: Join Metroline, a leading London bus company with a focus on excellence.
- Benefits: Competitive salary, supportive team environment, and opportunities for professional growth.
- Other info: Work in a collaborative team, with a focus on innovation and performance.
- Why this job: Make a real impact on financial strategies in a dynamic transport company.
- Qualifications: Qualified Accountant (ACCA/CIMA/ACA) with strong analytical and communication skills.
The predicted salary is between 40000 - 50000 £ per year.
About Metroline
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 4,500 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 of 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.
FP&A Analyst (ML130) employer: Metroline Ltd
Metroline is an exceptional employer, offering a dynamic work environment in the heart of London, where over 4,500 dedicated professionals strive to deliver the best bus services in the city. With a strong focus on employee growth and development, Metroline provides ample opportunities for career advancement, alongside a supportive culture that values collaboration and innovation. Employees benefit from competitive remuneration, comprehensive training programmes, and the chance to contribute to meaningful initiatives that enhance public transport for millions of Londoners daily.
