Divisional Finance Analyst

5 days ago

London, Greater London, United Kingdom First Group Full time
Divisional Finance Analyst

FirstGroup plc is a leading provider of bus and rail services in the UK, operating across four Department for Transport (DfT) contracted Train Operating Companies (TOCs). We are seeking a Divisional Finance Analyst to join our team and support the Head of FP&A in the robust financial management and control of First Rail Holdings, Mistral & EvoRail.

Key Responsibilities:
  • Collate and consolidate management and financial accounting outputs, KPIs, milestones, cash flows, and balance sheets.
  • Consolidate financial results and plans from First Rail Entities in SAP BPC and submit into the Group Finance's consolidation tool (OneStream).
  • Manage the coordination of reconciliations for intercompany posting.
  • Coordinate Half Year and Full Year disclosures required by Group and the collation of the entities Annual Account Reconciliation.
  • Post Central IFRS16 journals and other consolidation journals in SAP.
  • Support the environment disclosure reporting by Group through collation and reconciliation of data to be used in internal and external publications.
  • Ensure the planning and reporting timetables and business process flows in BPC reflect the required business planning and reporting outputs.
  • Support the Head of FP&A and System Accountant in the development and ongoing maintenance/utilisation of SAP BPC for financial planning.
  • Ensure the delivery, accuracy, and integrity of the management accounting process for FRH, Mistral, and EvoRail.
  • Business partner the Directors and business leads, providing interpretation and guidance in relation to financial analysis, profit centre budgets, and forecasts.
  • Produce submission to Group or HMRC for VAT, PAYE, NI, and process the payroll and payments runs, including management of expense system SAP Concur.
  • Prepare financial transactions, statements, and information, planning and preparing for Audits.
  • Transactional accounting and closing processes.
  • Understanding and use of systems and software.
  • Focus on risk and robust control environments.
  • Continuous development of knowledge on professional accounting principles and standards.
  • Sales ledger management and credit control.
  • Commercial acumen and mindset.
Requirements:
  • Minimum of 10% contribution to your Pension (5% employer and 5% employee).
  • Private Healthcare Insurance.
  • 25 days Holiday plus National Bank Holidays.
  • Travel Offers for Bus and Rail.
  • Shopping Discounts including discounts and cashback on electrical goods, your weekly shop, holidays, cinema trips, car insurance, upgrading your mobile, and lots more.
  • Employee Assistance Helpline – free, confidential employee support service provided by an independent provider.
  • Payroll Giving – donate directly from your pay to a Charity of your Choice.

FirstGroup plc welcomes applications from a diverse range of candidates regardless of background, gender, race, religious beliefs, disability, sexual orientation, or age. We aspire to be a diverse and inclusive organisation because we believe that diversity brings benefits for our customers, communities, and our people.

  • Divisional Finance Analyst

    7 days ago

    London, Greater London, United Kingdom FirstGroup Full time

    Job Title: Divisional Finance AnalystAbout the RoleWe are seeking a highly skilled Divisional Finance Analyst to join our team at FirstGroup plc. As a key member of our finance team, you will play a critical role in supporting the Head of FP&A and ensuring the robust financial management and control of First Rail Holdings, Mistral & EvoRail.Key...

  • Divisional Finance Analyst

    7 days ago

    London, Greater London, United Kingdom FirstGroup Full time

    Job Title: Divisional Finance AnalystAbout the RoleWe are seeking a highly skilled Divisional Finance Analyst to join our team at FirstGroup plc. As a key member of our finance team, you will play a critical role in supporting the Head of FP&A and ensuring the robust financial management and control of First Rail Holdings, Mistral & EvoRail.Key...

  • Divisional Finance Director

    2 weeks ago

    London, Greater London, United Kingdom Withersworldwide Full time

    Job DescriptionAbout the Role:The Divisional Finance Officer for the Private Client and Tax division is a key global support role forming a trusted relationship between both the Finance team and the division. They will provide real-time support and analysis to enable commercial decision-making and help ensure smooth running of financial activities across...

  • Divisional Finance Director

    2 weeks ago

    London, Greater London, United Kingdom Withersworldwide Full time

    Job DescriptionAbout the Role:The Divisional Finance Officer for the Private Client and Tax division is a key global support role forming a trusted relationship between both the Finance team and the division. They will provide real-time support and analysis to enable commercial decision-making and help ensure smooth running of financial activities across...

  • Divisional Financial Analyst

    2 weeks ago

    London, Greater London, United Kingdom Savills Full time

    Role Overview This role supports three commercial divisions and the Future Talent Programmes. The role will be involved in preparing divisional-specific financial reports that are heavily relied upon in business decision-making. Key Responsibilities Ownership of the month-end financial reporting process for our three divisions Liaison with the finance team...

  • Divisional Financial Analyst

    2 weeks ago

    London, Greater London, United Kingdom Savills Full time

    Role Overview This role supports three commercial divisions and the Future Talent Programmes. The role will be involved in preparing divisional-specific financial reports that are heavily relied upon in business decision-making. Key Responsibilities Ownership of the month-end financial reporting process for our three divisions Liaison with the finance team...

  • Financial Planning Analyst

    23 hours ago

    London, Greater London, United Kingdom Shaw Daniels Solutions Full time £280

    Job Title: Finance AnalystShaw Daniels Solutions is seeking a highly skilled Finance Analyst to join our team. As a Finance Analyst, you will play a critical role in supporting the divisional management team in preparing Financial Planning & Analysis (FP&A) outputs and presenting opportunities that positively impact value creation.Key...

  • Financial Planning Analyst

    1 day ago

    London, Greater London, United Kingdom Shaw Daniels Solutions Full time £280

    Job Title: Finance AnalystShaw Daniels Solutions is seeking a highly skilled Finance Analyst to join our team. As a Finance Analyst, you will play a critical role in supporting the divisional management team in preparing Financial Planning & Analysis (FP&A) outputs and presenting opportunities that positively impact value creation.Key...

  • Divisional Finance Director

    2 days ago

    London, Greater London, United Kingdom Coty Full time

    Divisional Finance DirectorCoty is seeking a highly skilled Divisional Finance Director to join our UK&I finance team. As a key member of our leadership team, you will be responsible for driving financial performance and strategic growth across the division.Key Responsibilities:Co-pilot with Sales to set Retail, Gross, and Net sales targets and monitor...

  • Divisional Finance Director

    2 days ago

    London, Greater London, United Kingdom Coty Full time

    Divisional Finance DirectorCoty is seeking a highly skilled Divisional Finance Director to join our UK&I finance team. As a key member of our leadership team, you will be responsible for driving financial performance and strategic growth across the division.Key Responsibilities:Co-pilot with Sales to set Retail, Gross, and Net sales targets and monitor...

  • Finance Analyst

    1 week ago

    London, Greater London, United Kingdom Clarksons Full time

    About ClarksonsClarksons is a leading provider of integrated shipping and offshore services, with a global reach and local knowledge. Our intelligence adds value by enabling clients to make informed decisions.Finance Function OverviewThe Finance function is responsible for financial reporting, controls, and analysis across the Clarksons Group, supporting...

  • Finance Analyst

    1 week ago

    London, Greater London, United Kingdom Clarksons Full time

    About ClarksonsClarksons is a leading provider of integrated shipping and offshore services, with a global reach and local knowledge. Our intelligence adds value by enabling clients to make informed decisions.Finance Function OverviewThe Finance function is responsible for financial reporting, controls, and analysis across the Clarksons Group, supporting...

  • Divisional Financial Controller

    1 week ago

    London, Greater London, United Kingdom TPXimpact Full time

    Divisional Financial ControllerThis is a newly created role for a Divisional Financial Controller for the Experience Division of TPXimpact Holdings Group ('Group') as we continue our transformation journey to one organisation, one brand.The Divisional Financial Controller will be responsible for maintaining financial control and helping to drive commercial...

  • Divisional Financial Controller

    1 week ago

    London, Greater London, United Kingdom TPXimpact Full time

    Divisional Financial ControllerThis is a newly created role for a Divisional Financial Controller for the Experience Division of TPXimpact Holdings Group ('Group') as we continue our transformation journey to one organisation, one brand.The Divisional Financial Controller will be responsible for maintaining financial control and helping to drive commercial...

  • Divisional Finance Director

    3 weeks ago

    London, Greater London, United Kingdom Coty Full time

    Divisional Finance Director - Key ResponsibilitiesAs a Divisional Finance Director at Coty, you will be responsible for driving sustainable, profitable growth in collaboration with Sales and Marketing teams. This role involves owning the relationship with Sales and Marketing, influencing performance, and ensuring financial governance and controls.Key...

  • Divisional Financial Controller

    2 weeks ago

    London, Greater London, United Kingdom TPXimpact Full time

    **Job Summary**This is a newly created role for a Divisional Financial Controller for the Experience Division of TPXimpact Holdings Group ('Group') as we continue our transformation journey to one organisation, one brand.The Divisional Financial Controller will be responsible for maintaining financial control and helping to drive commercial performance...

  • Divisional Financial Controller

    2 weeks ago

    London, Greater London, United Kingdom TPXimpact Full time

    **Job Summary**This is a newly created role for a Divisional Financial Controller for the Experience Division of TPXimpact Holdings Group ('Group') as we continue our transformation journey to one organisation, one brand.The Divisional Financial Controller will be responsible for maintaining financial control and helping to drive commercial performance...

  • ESG Finance Analyst

    1 month ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    ESG Finance Analyst Employer: Hays Senior Finance Location: England, City of London Salary: £60,000 - £65,000 per annum Job Overview: In this newly established role, you will join a dynamic and rapidly expanding manufacturing organization with a varied product range. Your responsibilities will encompass both Financial Planning & Analysis...

  • Divisional Accountant

    2 days ago

    London, Greater London, United Kingdom Spencer Clarke Group Full time

    Divisional Accountant OpportunityWe are seeking a highly skilled Divisional Accountant to join our client, a Local Authority in Central London, on a Contract basis.About the RoleThe successful candidate will be responsible for coordinating data for the medium-term financial strategy, supporting the Senior Finance Manager in preparing the Medium-Term...

  • Divisional Accountant

    1 day ago

    London, Greater London, United Kingdom Spencer Clarke Group Full time

    Divisional Accountant OpportunityWe are seeking a highly skilled Divisional Accountant to join our client, a Local Authority in Central London, on a Contract basis.About the RoleThe successful candidate will be responsible for coordinating data for the medium-term financial strategy, supporting the Senior Finance Manager in preparing the Medium-Term...