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Divisional Finance Analyst

Divisional Finance Analyst

Vistry Group PLCBishops Cleeve, Gloucestershire, United Kingdom
14 days ago
Job type
  • Full-time
Job description

In a Nutshell…We have an exciting opportunity for a Divisional Finance Analyst to join our team within Vistry North Midlands, Yorkshire & West. This role can be based at any of our offices in the division (Leeds, Stafford, Wolverhampton, Leicester, Cheltenham, Bristol). As our Divisional Finance Analyst, you will be responsible for providing support to the Divisional Financial Controller and wider Divisional team in providing accurate and timely financial information to all stakeholders, including the regional finance teams and group finance. The role involves working to deliver monthly reporting to stakeholders across the business and assist with ad hoc requests. We are looking for an experienced financial accountant who is eager to learn and progress their career.The ideal candidate will possess strong financial accounting knowledge, attention to detail, and the ability to thrive in a fast-paced, changing environment.Let's cut to the chase, what's in it for you…Competitive basic salary and annual bonusSalary sacrifice car scheme available to all employeesUp to 33 days annual leave plus bank holidays increasing to up to 39 days with service2 Volunteering days per annumPrivate medical insurance, with employee paid coverEnhanced maternity, paternity and adoption leaveCompetitive pension scheme through salary sacrificeLife assurance at 4 x your annual salaryShare save and share incentive schemesEmployee rewards portal with many more benefits…In return, what we would like from you…Behave in line with our company values - Integrity, Caring and QualityProfessional Accountancy Qualification (ACA, ACCA, CIMA equivalent)Excellent organisational skillsStrong communication skills with the ability to work both independently and as part of a teamExperience working with or for external auditorsHighly proficient in Microsoft Office, Excel, OutlookHigh level of attention to detailAbility to challenge constructivelyAble to produce information accurately and to the stipulated deadlinesWillingness to learn and progressDesirable…Experience working with or in a large GroupFrom a housebuilding or construction background (although this is not essential as full training will be provided)Experience of using COINS and Anaplan would be beneficialMore about the Divisional Finance Analyst role…Assist in the coordination and consolidation of the forecasting and budgeting process across the Division.Consolidate and assist in the review of the divisional cash forecast on a bi-weekly basis.Deliver weekly, monthly, periodic and ad-hoc Divisional reporting requirements e.g. sales reporting.Manage all aspects of the divisional ledger including cashbook, payroll and accruals.Assist in the review and challenge of regional management accounts and balance sheet reconciliation.Proactively promote and maintain the financial reporting and control processes across the division.Assist in the enhancement of Divisional reporting and standardisation bringing new ideas and helping to develop consistent formats of output.Building relationships with regional Finance teams through regular communication and assistance with technical accounting, best practice and divisional and group requirements.Finally, let's tell you a bit more about us…We build more than homes, we're making Vistry. Being a responsible developer and award-winning employer means we live each day through our ethos - doing the right thing. Our behaviours reflect this, as well as our values of integrity, caring and quality. Shaping all we do; they empower us to develop sustainable communities across affordable and private housing. We work in a partnership-led way, and you'll recognise our renowned brands Bovis Homes, Linden Homes and Countryside Homes. Together with Vistry Works, our manufacturing operation, and the functional support of Vistry Services, we're a proud UK Green Building Council member, UK top five housebuilder with a five-star House Builders Federation (HBF) customer satisfaction rating, and winner of many awards including Top Employer, Global Top Inspiring Workplaces, and Best for Talent Attraction and Outreach. Join us in making Vistry. #LI-KM1