Location: Currently based working from home but in the future we will expect presence in our Wimbledon Head Office (there may be times you can work from home)
Contract Type: Permanent
Domestic & General's purpose is to keep our customer's world running by delivering an essential service that never lets them down. We are on an exciting journey, transforming our business in line with the Group's Strategy outlined in an ambitious five-year plan.
We are excited to announce that we are seeking a Finance Analyst to join our busy and expanding finance team.
Reporting to the Tech & Engineering Finance Manager and as part of the UK Business Partnering team, the Finance Analyst will provide support to the Finance Manager and on occasion to the wider Business Partnering team. The successful individual will work closely with the Finance Manager to ensure data integrity, review and implement new processes to the wider business.
The Finance Analyst will provide cost centre support for the Tech & Engineering department, understanding performance against budget and forecast.
About The Role:
Support Finance Manager in Month End process including:
Review of monthly transactions.
Creating journals where appropriate for posting.
Prepare month end accruals and action Prepayments.
Assist in the production of monthly management accounts including comprehensive understanding and analysis of cost drivers and variance analysis.
Review of Fixed asset register ensuring accuracy.
Monthly reviews with relevant budget holders to discuss performance against budget, effectively tracking risks and opportunities.
Coding of Tech & Engineering PO's and in some cases invoices. Ensuring costs are allocated to projects and time sheets are reflected accurately where appropriate.
Collation of T&E overtime for processing and production of monthly reporting.
Assisting with forecasting inputs, producing consistent and accurate financial outputs driven by efficient models.
Any other activities required by the wider team in supporting the Business Partnering team.
**Please note that initially, the role will be based working from home but will move to a hybrid model of home and office-based working in the future.
To be successful in this role, you will have:
Excellent attention to detail skills.
Ability to build and maintain professional relationships with key stakeholders across the business.
Ability to work collaboratively across multiple functions and teams.
Good excel skills and knowledge of basic accounting principles.
Previous experience using accounting systems such as Cognos would be desirable.
Good commercial awareness.
In return, we offer:
Competitive salary and discretionary bonus
25 days annual leave plus bank/public holidays, as well as an annual option to buy up to 5 additional days of annual leave
Training opportunities as well as clearly defined career progression
Health cash plan - employer funded cover to enable you to claim money back on essential healthcare costs, including dental, optical, physiotherapy and many more. Cover also includes unlimited access to a 24/7 virtual GP service
Attractive company pension scheme
Life assurance - employer funded cover of 4x basic salary
Dedicated online benefit portal offering access to saving and lending facilities, financial wellbeing and support services:
Salary Finance - access to savings and borrowing through payroll
Car Leasing - access to a carbon neutral salary sacrifice car leasing scheme, with an all-inclusive monthly cost covering all charge, taxes, insurance, repairs and maintenance on a range of brand new vehicles
Travel Loans - interest free loans to help spread the cost of annual travel tickets
Cycle to Work - tax efficient bike and cycling equipment worth up to £1,000
Employee Assistance Programme - specialist advice and support on issues such as finance, relationships, illness and family issues
Free Domestic & General protection plan - one free plan each year with access to discounted rates of up to 50% on additional plans, including referrals for family and friends
Employee discounts - access to discounted Sky TV and broadband packages, together with a range of discounts for 100s of online and high street retailers
Domestic & General are an equal opportunities employer, which means we treat people fairly. We view all applications equally, regardless of gender, colour, ethnic background, religion, disability, age, sexual orientation, gender reassignment or marital/family status. We also have a thorough referencing process, which includes credit and criminal record checks.
Be unique. Be authentic. However you prefer to say it, we really mean it. Our culture
embraces people’s diverse perspectives and creates a positive environment where everyone
belongs. We’re determined to build a better, more connected world for everyone.