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Reporting to the Head of Reporting, you will be leading the review of current reporting and system processes, identifying opportunities to drive improvements in reporting cycle times whilst improving end user functionality.
More details - Reporting Developments Manager
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Reporting to the Senior Programme Accountant, you will lead on all financial aspects for the projects within transformation programmes and act as Business Partner to the Programme Managers, challenging performance, improving return, and ensuring financial integrity and accurate forecasting. You will also act as the main source of financial information throughout the project life cycles, from preparing the financials for the business case through to benefits realisation, and ultimately the Post I
More details - Programme Accountant
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Reporting into the Head of Investment Appraisal, you will undertake investment appraisal and analysis on major investment projects to ensure they are commercially sound and strategically important. Key to this is the challenge of project financials and the pro-active identification of issues within business cases, always with an understanding of the broader business and its aims.
More details - Senior Investment Appraisal Analyst
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strategic planning models, ensuring they provide effective financial analysis tools for the Finance, Commercial and Operations functions. You will also maintain strategic models that reflect the latest business position. This role will see you engaging with critical business activities, including modelling financial projections of a £7bn budget, capital expenditure of £1.2bn and long-term planning.
More details - Stategic Business Modeller
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Reporting into the Head of Planning, you will be a highly commercial individual who will take ownership of building and driving effective, integrated and internally owned short-term planning processes as well as strategic long term planning. As such you will pro-actively manage the annual planning round for Royal Mail Letters, identify risks and opportunities inherent in business plans and pro-actively manage relationships with a variety of stakeholders, including other Senior Planners and Group
More details - Senior Planner
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Reporting into the Finance Business Partner Customer Services, you will provide expenditure analysis and support to all Commercial teams, advising and driving decisions and helping to shape the management and delivery of large cost budgets (£500m+). This will see you liaising with managers and senior personnel across the business, supporting performance initiatives and leading improvement.
More details - Expenditure Analyst
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Reporting to the Finance Business Partner for International, you will provide financial decision support for the International Operations Director and team and their £280m staff and non-staff expenditure. You will be responsible for producing operating plans, forecasts and analysis to facilitate operational decisions. You will also provide critical financial support to the completion of a major strategic programme over the next two years ensuring optimal financial benefits for Royal Mail.
More details - Business Partner International Operations
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Reporting to the Finance Business Partner Operations Programmes, you will be responsible for the financial information supporting our regulatory price submissions and ensuring integration with the Operational Investment Business case and the company's strategic plan.
More details - Senior Analyst Price Control
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Reporting to the Business Partner Planning & Performance Management, you will lead a team of analysts to support the Operations Territories (and the Business Partner for Network) on all aspects of planning and performance. You will provide financial analysis, challenge the robustness of forecasts and make high-level analysis and recommendations. You will also lead and develop the planning process for demand and supply plans for all areas of Operations across the Royal Mail Group.
More details - Head of Operations Planning & Performance
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Reporting directly into and deputising for the Chief Accountant, you will manage the co-ordination and production of the monthly performance pack (balanced scorecard) for the Board and Group Finance as well as leading on quarterly forecasts to both the Executive Team and Group Finance Teams. You will also take overall responsibility for managing the month end accounting process, including providing support and ensuring that the impact of financial transactions are clearly understood across the b
More details - Assistant Chief Accoutant
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