Property Finance Analyst
We are currently recruiting for a Property Finance Analyst to join our professional Finance department and help manage the activities of the Group's property portfolio. The Travis Perkins plc group has 2,000 properties, including 400 freeholds. Our property finance team oversees lease costs of £200m (rent, service charges, and insurance) and £100m of business rates, as well as annual construction spend of circa £100m and property maintenance costs of circa £10m.
You'll be an analyst with experience in a large company, capable of delivering high-quality monthly processes for property finance. This role requires strong relationships with our property department and group and divisional finance teams.
Principal Accountabilities
1. Assist with the timely and accurate production of monthly accounts, including preparing property cost journals for the entire group to strict deadlines.
2. Prepare and complete reconciliations within agreed timescales and ensure adjustments are made promptly, developing a reporting system.
3. Respond to property queries from branch and business unit management promptly.
4. Assist in preparing budgets for property maintenance costs charged to branches.
5. Support the fixed asset team in month-end processes, posting journals, and completing reconciliations.
6. Conduct capital expenditure cost analysis as requested by business units.
7. Provide monthly capex reporting to business units.
8. Participate in ad hoc projects as required to meet business needs.
What you'll need to have/be
* Problem-solving skills and good communication abilities.
* Accountability and responsibility, with the ability to meet tight deadlines.
* Attention to detail.
* Proficiency in Microsoft Excel.
* Currently studying towards a recognized qualification or interested in doing so.
* Ability to work as part of a team and use initiative.
* Previous experience in data analysis (Desirable).
* Ability to use data software to interrogate information (Desirable).
What's in it for you?
Enjoy fantastic training and development opportunities and the chance to grow within the Travis Perkins Group. Our benefits package includes:
* Competitive bonus
* Save-as-you-earn scheme
* Buy-as-you-earn scheme
* Contributory pension scheme
* Life assurance
* Colleague discount across Group businesses, including 20% off at Toolstation
A bit about us
As the UK's largest distributor of building materials, Travis Perkins has been helping to build Britain for over 200 years. With over 5 businesses, 19,000 colleagues, and more than 1,200 branches and sites nationwide, we believe we have the best people and the best place to work. We work hard to deliver results and have fun along the way!
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