At a Glance
- Tasks: Lead financial analysis for revenue and direct costs, ensuring accurate reporting and budgeting.
- Company: BUUK Infrastructure, a leader in utility innovation committed to net zero.
- Benefits: Annual pay review, generous holiday, pension contributions, and hybrid working options.
- Other info: Award-winning culture focused on wellbeing, diversity, and career development.
- Why this job: Join a supportive team making a real impact on customer loyalty and business growth.
- Qualifications: Experience in finance, strong Excel skills, and attention to detail.
The predicted salary is between 29700 - 36300 £ per year.
At BUUK Infrastructure, our vision is to be the leading utility partner to accelerate the UK towards net zero for all our customers. Our group of companies has been the major drive for change and innovation over 30 years. We provide a supportive environment that is committed to enabling our people to be the best – ensuring they feel proud to be themselves and part of BUUK Infrastructure.
This is a fixed term contract up to 15 months.
Purpose of this role
To act as the financial lead for revenue and direct cost accounting, analysis, reporting and budgeting within the assigned utility business stream(s).
Your key responsibilities are:
- Performing accounting close processes including maintaining accrual files, managing intercompany cross-billing transactions, posting of journals, raising of ad-hoc invoices as required.
- Ownership, investigation and resolution of revenue & direct cost data queries.
- Review of revenue & margins against expectation (budget, prior month) for the assigned business stream(s).
- Validation of direct cost invoices (boundary charges) as applicable to the business stream.
- Completion of monthly balance sheet reconciliations, investigation & resolution of variances.
- Supporting the annual budget process.
- Supporting internal & external reporting requirements - management reporting, board reporting, regulatory reporting.
- Ensuring compliance with relevant SOX controls in all areas of work.
- Supporting company audit requirements, liaising with auditors.
- Any other duties as required by the manager.
Experience/Knowledge
- Experience within a finance role to include basic accounting concepts and financial controls.
- Some experience of complex, high-volume financial data analysis.
Abilities/Skills
- Intermediate Excel Skills.
- High attention to detail & accuracy.
- Able to present analysis in a clear, audience targeted format.
- Some knowledge of Gas & Electricity industry regulation and related tariffs.
- Advanced Excel Skills.
What can you expect from us:
- Cost of living annual pay review.
- Company pension contributions up to 10% if employees contribute 5%.
- 33 days holiday including bank holidays with the ability to purchase an additional 2 weeks.
- Enhanced maternity, paternity and adoption pay.
- Referral payment of £1000 (net of tax) for successful referrals.
- Hybrid working for eligible roles.
- Development opportunities to reach your career aspirations.
BUUK has an award-winning culture. We care about your wellbeing and safety as we all deserve the right to go home safe, every day. We are proud to be an equal opportunity employer, we respect each other and advocate for equity, diversity and inclusion in all we do.
Research shows that women and people from different underrepresented backgrounds often only apply for a job if they meet 100% of the listed qualifications. If you would like to be a part of our team and you meet many, but not all our requirements for this role, please apply. You can also ask us about flexible working options.
From the supportive culture and opportunities to grow, to the great friends and chocolate brownies, our people tell us what they love most about working at BUUK. We all matter. Find out about our supportive culture. Hear how our shared sense of mutual respect and belonging underpins our culture and supports us all.
Financial Analyst - Revenue in Bury St Edmunds employer: BUUK Infrastructure
At BUUK Infrastructure, we pride ourselves on being an excellent employer, offering a supportive culture that prioritises employee wellbeing and safety. With competitive benefits such as a generous pension scheme, extensive holiday allowance, and opportunities for professional development, we empower our Compliance Officers to thrive in their roles while contributing to our mission of delivering exceptional service. Our commitment to equity, diversity, and inclusion ensures that every team member feels valued and respected, making BUUK a truly rewarding place to work.
