Financial Analyst

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Finance Analyst

We are actively looking to secure a Finance Analyst to join Experis as one of our expert consultants, delivering services to our clients.

Experis Consultancy is a Global entity with a well-established team with over 1000 consultants on assignment across 20 clients globally. Our UK operation is growing and has very aggressive plans for expansion over the coming years. We form part of the Manpower group of companies that turn over $20 billion a year collectively.

Experis UK have partnerships with major clients across the UK spanning multiple industries; our approach is a very personal one, with both our clients and our own employees. We are passionate about training, technology and career development.

Responsibilities:

* Management and application of tower supplier invoice verification models within agreed SLAs. This includes maintaining complex excel models for each tower which includes the charging information from the contract, contract changes, agreeing monthly volumes for variable charges, a log of actual invoiced amounts and a summary of the verification tests carried out. This includes liaison with tower commercial teams to follow up on any queries

* Maintaining and updating process documentation covering the invoice verification process for all towers

* Completing the retrospective verification of BT invoices (Network tower)

* Producing the financial impacts of contract amendments for all towers

* Ensuring the supplier incentive scheme is operating correctly and reflected in tower supplier's billing

* Managing the service credit process, including application of KPIs reported each month

* Maintaining the pricing model, including contract changes, invoicing, forecasts covering the SIAM contract, project delivery and any other financial charges

* Ad hoc support to the commercial director

Key Skills Required:

* Strong financial modelling and excel skills (essential)

* Able to work largely unsupervised and confident to liaise with client and tower representatives (calls, meetings, emails) (essential)

* Understanding of financial management processes (pricing, billing, forecasting, reporting) (desirable)

* Experience of contract management (desirable)

Interested candidates should submit their CV in the first instance. For more information, please contact Gemma Grayson on 0161 924 1432.