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- Tasks: Provide financial analysis and support month-end reporting for Dalkia Scotland.
- Company: Join Dalkia Operations Limited, a leader in sustainable energy solutions.
- Benefits: Professional development, supportive environment, and opportunities for career progression.
- Why this job: Make an impact in finance while working with a dynamic team.
- Qualifications: Strong Excel skills and analytical mindset required; finance experience is a plus.
- Other info: Encouraging applications from all backgrounds; tailored training provided.
The predicted salary is between 30000 - 50000 £ per year.
Dalkia Operations Limited (Scotland) is seeking a Finance Analyst to provide accurate, timely financial analysis in support of the Finance function and the wider Dalkia Scotland business. This role will support month-end reporting, financial analysis, and management information, contributing to effective decision-making across the organisation.
Key Responsibilities
- Month-End and Reporting
- Support the preparation of month-end reporting for Dalkia Scotland
- Prepare monthly contract accounts by sub-division, including revenue, costs, margin, WIP, accruals, debt, overdue debt, and cash receipts
- Support invoicing forecasts, primarily for F&S service contracts, with support to other business units where required
- Prepare cash and invoicing actuals and forecasts
- Financial Analysis
- Analyse fleet costs, including vehicles, fuel, and associated costs, for direct and indirect costing
- Analyse IT costs, including mobile phones, for direct and indirect costing
- Provide cost analysis to support budgeting and strategic planning
- Expenses and Charge Cards
- Manage the corporate charge card platform end-to-end, including analysis of expenditure
- Manage the corporate expenses platform end-to-end, including analysis of costs
- Wider Finance Support
- Support high-volume supplier statement reconciliations
- Assist in the preparation of monthly management reports and presentations
- Support monthly, quarterly, and annual finance submissions, including ONS surveys and Group reporting requests
- Undertake ad-hoc finance duties as required by the Finance Director
Health and Safety
All employees are required to take reasonable care for their own health and safety and that of others, in line with company policies and legal requirements.
Working Relationships
Internal: Finance team, internal departments, and business units
External: Occasional interaction with customers, suppliers, and subcontractors where required
Person Specification
Essential
- Excellent Microsoft Excel skills, including VLOOKUPs, COUNTIF, SUMIF, IF formulas, pivot tables, and related functions
- Competency in Microsoft 365 applications, particularly PowerPoint
- Strong analytical skills with high attention to detail
- Ability to clearly communicate complex financial data
- Strong problem-solving skills
- Ability to work with large volumes of data and meet deadlines
- Excellent written and interpersonal communication skills
Desirable
Experience in a finance role within the construction or engineering sector. Candidates who do not meet all criteria are still encouraged to apply, as Dalkia provides tailored training and development opportunities.
Core Competencies
- Teamwork and collaboration
- Proactive and self-motivated approach
- Planning, organising, and effective time management
- Clear and concise communication
- Strong commercial awareness and cost control
- Risk awareness and application of appropriate controls
- Adaptability to change
- Drive for excellence and high standards
- Commitment to personal development
- Customer-focused mindset
Why Join Dalkia? Dalkia is a market-leading organisation delivering sustainable energy and engineering solutions. We offer a professional, supportive environment with opportunities for development and progression.
Finance Analyst in Rutherglen employer: Dalkia UK (Scotland)
Contact Detail:
Dalkia UK (Scotland) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Analyst in Rutherglen
✨Tip Number 1
Network like a pro! Reach out to people in the finance sector, especially those at Dalkia. A friendly chat can open doors and give you insights that a job description just can't.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills. Since this role requires strong analytical abilities, be ready to showcase your expertise with real examples during your chat.
✨Tip Number 3
Don’t forget to research Dalkia’s values and recent projects. Showing that you understand their mission and how you can contribute will definitely make you stand out!
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Finance Analyst in Rutherglen
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Analyst role. Highlight your experience with month-end reporting and financial analysis, as these are key responsibilities in the job description.
Show Off Your Excel Skills: Since excellent Microsoft Excel skills are essential, don’t forget to mention specific functions you’re comfortable with, like VLOOKUPs and pivot tables. We want to see how you can handle data!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how your skills align with Dalkia's needs. Keep it concise but impactful.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get to know you better!
How to prepare for a job interview at Dalkia UK (Scotland)
✨Know Your Numbers
As a Finance Analyst, you'll be dealing with a lot of financial data. Brush up on your Excel skills, especially VLOOKUPs and pivot tables, as these will likely come up in the interview. Be prepared to discuss how you've used these tools in past roles to analyse financial information.
✨Understand the Business
Dalkia Operations Limited is focused on sustainable energy and engineering solutions. Research the company’s recent projects and financial performance. This will not only show your interest but also help you relate your answers to their specific needs during the interview.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills and ability to handle large volumes of data. Think of examples from your previous experience where you successfully managed financial analysis or reporting under tight deadlines. Use the STAR method (Situation, Task, Action, Result) to structure your responses.
✨Communicate Clearly
You’ll need to convey complex financial data clearly. Practice explaining financial concepts in simple terms, as this will demonstrate your communication skills. Consider preparing a brief presentation on a financial topic relevant to Dalkia, showcasing your analytical abilities and presentation skills.
