Finance Analyst - High-Growth Energy Group
Data Analytics
- Leverage AI and large‑language‑model tools to accelerate data analysis, automate routine reporting, draft internal communications, and support research across finance and operations.
- Maintain and enhance existing Power BI dashboards and data models built on data sourced from the company's data lake.
- Develop new reports and visualisations to monitor operational KPIs, including revenue per charger, utilisation trends, and overall site performance.
- Utilise the Microsoft Fabric stack to transform raw datasets into actionable insights for finance, commercial, and operational stakeholders.
- Partner with the outsourced data engineering team to uphold data quality standards and ensure robust, reliable data pipelines.
- Respond to ad‑hoc data and insight requests from the CFO and wider leadership team.
- Carry out day‑to‑day bookkeeping in Xero for multiple group entities, covering purchase ledger, sales ledger, and bank reconciliations.
- Support the month‑end close process, including posting journals, managing accruals and prepayments, and preparing balance sheet reconciliations.
- Process invoices and ensure accurate classification within the chart of accounts.
- Manage financial workflows and operational data, acting as the organisation's ERP system.
- Monitor construction work‑in‑progress (WIP) and maintain up‑to‑date warehouse inventory balances.
- Prepare monthly management accounts, P&L reporting packs, and variance analysis for the CFO, along with concise board‑ready commentary covering portfolio sales, utilisation KPIs, fault metrics, and uptime performance.
- Produce operational performance reports that integrate financial and non‑financial datasets.
- Oversee end‑to‑end vendor and supplier management, including resolving invoice discrepancies, reconciling credit notes, and executing payment runs across multiple banking platforms.
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