Salary: Competitive
Contract Type: Permanent, full time
We have an exciting opportunity for a Finance Analyst to join our Finance team here at Domestic & General. Reporting to the Finance Business Partner, you will play a vital role to ensure sound commercial Finance decisions are made across the business.
The role will be responsible for providing a financial overview of the team’s financial responsibilities, as well as co-ordinating and communicating departmental deadlines.
As Finance Analyst you will support the Finance Business Partner to represent Finance on appropriate leadership teams through:
The provision of quality monthly reporting with key linkages between financial and operational metrics
A clear understanding of financials and the impact of results and assumptions on future performance
Being fully embedded within the teams supporting key decisions
Domestic & General is a company with an ambitious future. We are expanding our horizons and entering new markets and we need your expertise to help make it happen. We are an international company who works with some of the worlds most respected and well-known brands of domestic appliances and electronic consumer goods. These opportunities don’t come around often, so this really is a position not to be missed.
Key role responsibilities:
Responsible delivery of Month End process in a timely manner working with the UK Finance Team. This includes review of monthly transactions, preparing accruals and prepayments.
Provision of monthly reporting with key linkages between financials and operational metrics.
Monthly reviews with all budget holders to discuss performance against budget, effectively tracking risks and opportunities.
Co-ordination of all relevant forecasting inputs, producing consistent and accurate financial outputs driven by efficient models.
Co-ordinate with other members within the team to enable delivery of reporting and forecasting requests determined by the Financial Planning & Analysis and Group Finance teams.
Produce departmental financial overviews, review existing processes to enable consistent and effective approaches within the team.
Any other activities required by the wider team in supporting the Business Partnering team.
Skills and experience required:
Proven Finance Analytical experience
Previous experience of Finance Business Partnering
Working towards a Professional accounting qualification – ACA/CIMA/ACCA or equivalent/ Part qualified CIMA / ACCA
Good knowledge of accounting principles and practices
Technically competent on Excel and PowerPoint
Attention to detail essential
Ability to build effective relationships with stakeholders across all levels
Good commercial awareness
Ability to work collaboratively across functions.
Able to use initiative and be a self starter
A critical thinker with analytical and problem solving skills
Ability to maintain professional relationships with senior management
Demonstrate an active role in process improvements
We offer lots of great benefits! Some of which include:
Competitive salary and annual 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
Health & Wellbeing – discounted gym membership, online virtual workout sessions, online culinary classes
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, 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 welcome applications from all suitably skilled persons regardless of their gender, age, race, disability, ethnic background, religion/belief, sexual orientation, gender reassignment or marital/family status.
Please note that we have a thorough referencing process, which includes criminal record checks.
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