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Operational controller - electrical services

Castleford
PTSG
Operational controller
Posted: 2 October
Offer description

About PTSG. A short history – an incredible story

PTSG was founded in 2007 to fulfil an industry need for a single provider of multiple specialist services to the construction and FM sectors.

Since then, we’ve grown steadily, securing major new and renewed contracts that reinforce our role as a trusted, multi-service partner.

The Group, headquartered in Castleford, West Yorkshire, employs around 3,000 people in the UK and Europe. This staffing allows us to mobilise our experts to any site, regardless of location. Consequently, we serve more than 300,000 buildings for over 30,000 customers in a wide range of industry sectors.

Our multinational presence grew substantially with the acquisition of Flame Control in February 2024. Based in the municipality of Harderwijk, the company specialises in fire alarm systems, first aid, evacuation, extinguishing systems and extinguishing agents. Flame Control has a team of 40 specialists that work extensively across the Netherlands. Their specialists work seven days a week to improve fire safety in businesses and residential properties.

Recent national framework and specialist service agreements with Mitie, CBRE, Sodexo, Vinci, BNP Paribas Real Estate, ABM, ISS and others span a wide range of services:

1. Fall protection and access and safety
2. Electrical and lightning protection testing
3. Specialist cleaning, maintenance, and façade access
4. Fire solutions and compliance
5. Water treatment and hygiene

Whether site-specific or nationwide, our packages deliver consistent, scalable service with precision and professionalism.

Operational Controller - Electrical Services

It's a great time to join our award-nominated, central finance team here at PTSG! This role primarily focuses on reporting of revenue, accrued income, materials, inventory and related direct costs. You will also conduct financial analysis and produce reports on the profitability of each business.

This is a full time, permanent role, working 8am to 5pm Monday to Friday. You will be based from our Castleford head office (WF10 5HW) which has access to free parking and great transport links.

What we can offer:

* A competitive salary
* 25 days holiday + bank holidays
* Discounts on everyday shopping, fashion, tech, holidays, meals out, gyms & more
* Hybrid working – one day a week from home
* Free parking
* A supportive team, friendly office culture, and plenty of chances to learn

What you will be doing:

* Periodic accounting, recognising income and costs and capturing accrued / deferred income.
* Provision of relevant financial analysis on the profitability and efficiency of each business, including variance analysis of actual versus budget/forecast.
* Management Accounts; including analysis and commentary of the financial result each period.
* Business Partnering Operational Teams to ensure accurate business reporting and good operational/cost control.
* Periodic accounting, recognising income and costs and capturing accrued / deferred income.
* Provision of relevant financial analysis on the profitability and efficiency of each business, including variance analysis of actual versus budget/forecast.
* Revenue recognition
* Materials and direct costs, ensuring all materials are booked in and out of inventory accurately
* Balance sheet preparation
* Support the external audit process by ensuring robust reconciliations and support is in place for areas, such as revenue recognition, accrued/deferred income/costs, stock counts and relevant accruals and prepayments.
* Support the preparation of budgets and forecasts for all projects
* Periodic stock counts and analysis

What we're looking for?

* Excellent IT skills, specifically Microsoft Excel and Sage
* Good knowledge of accounting principles
* Strong business partnering skills with the ability to engage with and challenge operational staff
* Ability to quickly build effective working relationships
* Analytical, accurate and detailed
* Pragmatic and flexible in approach
* Self-starter and able to work autonomously
* Strong time management and the ability to prioritise
* Qualified Accountant (ACA/ACCA/CIMA) would be advantageous but we will consider study support for part qualified candidates


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