Job Overview
Location: Camberley. Hybrid Working: Working from home with a minimum 5 days per month in the office. Employment type: Full time - Permanent. Salary: £60,000-65,000 depending on experience. Reports to: Financial Controller (Urban, Prop Services & DCUK).
Responsibilities
Management Accounts
* Accurate reporting of financial and non‑financial metrics for month‑end reporting in line with group guidelines, including journal preparation, approvals and revenue recognition
* Ensure all balance‑sheet reconciliations are completed and reconciling items are investigated
* Complete management presentations to explain month‑end performance and attend monthly business reviews with senior executive
* Deliver all key reports, including P&L, transactional reports and balance‑sheet reconciliations
* Oversee short‑range financial planning – monthly forecast process
* Complete long‑range financial planning – annual budgeting, ensuring a bottom‑up process and meeting group reporting deadlines
Financial Accounts
* Manage and ensure a clean external audit each year with audit partners
* Prepare the annual statutory accounts for the two DCUK entities
* Work with the RI Group co‑sec team and group financial accounts team to meet statutory deadlines
* Prepare and submit accurate VAT returns within HMRC timeframe rules
* Ensure VAT accounts are correct and reconciled
Credit Control Management
* Lead and manage the DCUK credit control team
* Accurate reporting of DSO and other credit control metrics
* Implement necessary controls to guarantee accurate reporting of business performance
* Assist in headcount reporting to accurately allocate and report all headcount and related costs (e.g., vans, phones, fuel cards)
* Work proactively to close any control issues and propose solutions when problems arise
* Investigate all drivers of business performance to understand results generation
* Drive efficiency and accuracy through the team, standardising analysis and processes
Pricing
* Own and update costing sheet used for new business/tenders
* Review costing sheets submitted for review by operations
* Ensure accurate margin reporting of project costings
Payroll
* Review and oversee the weekly payroll of DCUK
* Manage and track all variable pay elements for DCUK (including private mileage)
Analysis & Ad‑Hoc
* Management and development of the DCUK finance team
* Provide detailed support to operating areas to help them understand performance
* Support the Financial Controller and senior executive on projects and ad‑hoc assignments
* Assist the Operations Director (DCUK) on data and decision‑making
Qualifications
* Recent finance management experience
* Strong Excel skills
* Accuracy and attention to detail
* Able to work in a fast‑paced environment
* Drive and motivation
* Fully qualified ACCA / CIMA / ACA accreditation
* Navision/Business Central experience (desirable)
Benefits
* Competitive basic salary
* Company bonus scheme
* Rentokil rewards scheme (cashback and discounts)
* Salary grading system linked to performance for career development
* Job stability
* Company pension
Rentokil Initial is an equal opportunities employer and is committed to creating a diverse working environment. To find out how we process your data, view our careers privacy policy.
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