Finance Analyst - Utilities (m/f/d)
At ista, we support property owners and managers in making their buildings fit for the future and kind to the planet. That includes tracking and billing energy consumption in a way that’s easy to grasp, to help save energy and cut CO emissions. With over 6,000 employees in more than 20 countries, we’re committed to making it happen. Join us and help shape tomorrow, secure in the knowledge that you’re part of a successful company that also offers you the flexibility of agile working practices.
Everyone is welcome at ista, regardless of age, gender, back-ground, sexual orientation, religion or disabilities. We’re proud to be part of a diverse team. Fostering a culture of team spirit and togetherness, we are always there for one another. We set great store by ensuring a healthy work-life balance for our people. Plus, we offer each and every employee the opportunity to pursue further training and personal development.
Here´s what your responsibilities in the role would look like:
- Producing utilities accruals for large, multi-site customers
- Reconciling utilities accounts and investigating queries
- Preparing utilities budgets and forecasts
- Analysing utility costs and margins — variances, trends and improvement
- Supporting month-end with journals, accruals and prepayments
- Supporting monthly management accounts and operational P&L reporting
- Ad-hoc financial analysis with the wider Operations team
- Producing utilities financial reports
- Developing internal and external financial reporting
What we require of you:
- Experience in a finance or accounts role, or a recent graduate keen to learn
- A good understanding of accruals and the basics of month-end
- Studying towards AAT / ACCA / CIMA welcome, or qualified by experience
- Advanced Excel skills; familiarity with AI tools an advantage
- Strong numerical, analytical and communication skills; well organised and works to deadlines
- A proactive, problem-solving mindset and happy to support other business areas
What we offer you:
- 22 days holiday per annum (Jan-Dec) rising by 1 day per full year employed until 25 days holiday have been awarded (exc. BH’s)
- A hybrid working arrangement enabling flexible working between our office and home – 3 days per week in the office
- A competitive salary with salary sacrifice pension plan, critical illness and group life cover
- Eligibility to participate in the company bonus scheme
- Employee Assistance Programs and Employee Benefits Platform
- International annual soccer tournament with minimal employee contribution required (held in Europe)
Pay: £28,000.00-£36,000.00 per year
Benefits:
- Company events
- Cycle to work scheme
- Employee discount
- Free parking
- On-site parking
Ability to commute/relocate:
- Cambridge CB22 4QH: reliably commute or plan to relocate before starting work (preferred)
Experience:
- finance / accounting : 3 years (preferred)
- accruals : 3 years (preferred)
- Advanced Excel: 3 years (preferred)
Work authorisation:
- United Kingdom (preferred)
Work Location: Hybrid remote in Cambridge CB22 4QH
