Finance Analyst
Location: Scotland
Company: Dalkia Operations Limited (Scotland)
Grade: ST5
Reporting to: Finance Director
About the Role
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
1. Analyse fleet costs, including vehicles, fuel, and associated cos...