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- Tasks: Provide financial analysis and support month-end reporting for Dalkia Scotland.
- Company: Join Dalkia, a leader in sustainable energy solutions.
- Benefits: Professional development, supportive environment, and career progression opportunities.
- Why this job: Make an impact with your analytical skills in a dynamic finance role.
- Qualifications: Strong Excel skills and analytical mindset; finance experience is a plus.
- Other info: Collaborative team culture with tailored training for personal growth.
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 Glasgow employer: Dalkia UK
Contact Detail:
Dalkia UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Analyst in Glasgow
✨Tip Number 1
Network like a pro! Reach out to people in the finance sector, especially those at Dalkia or similar companies. A friendly chat can open doors and give you insights that job descriptions just can't.
✨Tip Number 2
Prepare for interviews by practising common finance-related questions. We recommend using real-life scenarios from your experience to showcase your analytical skills and problem-solving abilities.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can leave a lasting impression and show your enthusiasm for the role. Plus, it keeps you on their radar.
✨Tip Number 4
Apply through our website for the best chance of landing that Finance Analyst role. It shows you're serious about joining Dalkia and makes it easier for us to track your application!
We think you need these skills to ace Finance Analyst in Glasgow
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Analyst role. Highlight your Excel skills and any relevant experience in financial analysis. We want to see how you can contribute to our team!
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 what we’re looking for. Keep it concise but impactful.
Showcase Your Analytical Skills: In your application, don’t forget to showcase your analytical skills. Mention specific examples where you've successfully analysed data or solved problems. We love seeing how you think!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Dalkia UK
✨Master Your Excel Skills
Since the role requires excellent Microsoft Excel skills, make sure you brush up on your VLOOKUPs, pivot tables, and other functions. Practise using these tools to analyse financial data, as you might be asked to demonstrate your proficiency during the interview.
✨Know Your Financial Analysis
Familiarise yourself with the key financial metrics mentioned in the job description, like revenue, costs, and margins. Be prepared to discuss how you would approach analysing fleet and IT costs, as well as how you can contribute to budgeting and strategic planning.
✨Communicate Clearly
The ability to communicate complex financial data clearly is essential. Practise explaining financial concepts in simple terms, as you may need to demonstrate this skill during the interview. Think of examples where you've successfully communicated financial information to non-financial stakeholders.
✨Show Your Problem-Solving Skills
Prepare to discuss specific instances where you've tackled financial challenges or improved processes. Dalkia values a proactive approach, so think about how you can showcase your analytical and problem-solving abilities through real-life examples.