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  • Finance Analyst

  • Business: P&H Division
  • Sector: Finance
  • Location: Crick, Northamptonshire
  • Salary: £competitive + Benefits
  • Hours of work: 37.5
  • Position type: Permanent
  • Job type: Full Time
  • Date posted: 26-Oct-2018
  • Job reference: 18467

Job Description

Finance Assistant

Crick - Northamptonshire (M1 JCT 18)

Hours: 37.5 per week


It’s a really exciting time to be joining the Plumbing and Heating Division as we embark on a 3 year transformation journey to create a stronger, efficient and more profitable business. Our strategy focuses on nurturing what already makes us great, while building plans to differentiate our customer offer and continuing to develop expertise, range and delivering a great service to make it easier for customers to do business with us. We want to continue to build a strong culture of winning where customers love to shop and where our people love to work.

 

Role Purpose


Travis Perkins is looking for you to join us as an ambitious FP&A Finance Assistant, where you will provide analytical and management accounting support to the P&H Division finance teams, based in Crick. You will be joining a dedicated, high performing team of 30, and specifically the Financial, Planning, Reporting & Analysis team of 6. Your ambition to succeed will drive you to deliver accurate and consistent management accounts and balance sheet reporting for the P&H Division’s central cost centre’s.


Principle responsibilities

    Responsible for the management accounting of P&H Division’s central costs (P&L and Balance Sheet)

    Support the month end close process by preparing journal entries and balance sheet reconciliations

    Ensure the accurate and appropriate recording of all expenditure

    Production of monthly reporting packs, including P&L, Balance Sheet and agreed KPI’s for the Division’s central costs

    Detailed trend reporting on the financial performance of the Division’s costs

    Responsible for ensuring the Balance Sheet is fully reconciled with supporting evidence

    Support the annual budget and forecasting cycle

    Support the production of the monthly board pack

    Challenge current processes and recommend improvements to all aspects of reporting and analysis


We are looking for

You will need to have the confidence in your ability to enable you to build strong relationships, turn data into tangible information for the team, and recommend changes to reports where necessary. You will be a highly motivated, proactive, self-starter with confidence to utilise management accounting tools; backed with advanced Excel skills to enable you to work comfortably with large volumes of data.


    Confidence in using Accounting systems; management accounting and planning

    Experience and competent in the preparation of financial management reports

    Proven track record of working to strict deadlines

    Ability to accurately follow procedures relating to financial planning, analysis and reporting

    The individual must be able to work as both part of a team, across functions and on their own initiative, be flexible and to review current practices with the target of improving the department to achieve modern best practices

    Maintain effective communication with both divisional and group colleagues

    Excellent Microsoft Office skills



Who are we?


PTS is a leading distributor of domestic plumbing and heating products to a varied customer base  including major contract customers, house builders and housing associations. With a network of branches, PTS is ideally placed to meet the needs of customers, wherever they may be, we also offer a fast and efficient on time in full delivery service. PTS is also the sole supplier of key products and services to British Gas.

As part of the Travis Perkins Group, one of the UK's leading companies we’ve got the supportive culture of a family run business and an entrepreneurial mindset. Recognised as one of Britain’s Top Employers since 2010, we offer our employees access to extensive career opportunities across 20+ leading businesses. We operate out of more than 2,000 outlets nationwide and have over 28,000 colleagues.


#LI-MW1



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