
- Professional
- Office in Glasgow
The evolving and aspirational development of Transport UK requires the candidate to be both an ambitious and intuitive individual, with a willingness to learn all aspects of the business operation and incumbent financial objectives with the goal achieving high levels of efficiency.
Key Responsibilities
- Preparation of the TRR periodic financials. This includes posting GL journals, preparing balance sheet reconciliations, reviewing work undertaken by the Shared Service Centre (Solvd.) and preparing management accounts.
- Business Partner with TRR, providing insightful commentary and variance analysis on the management accounts to the cost centre owner.
- Prepare a periodic reporting pack for the Ancillary Board, providing financial insights into P&L, balance sheet and cashflow. Weekly monitoring of billing and cashflow, ensuring any issues are cleared in a timely manner with contract managers.
- Lead the preparation of the TRR quarterly forecasts and annual budget.
- Analysis of the TRR financial results and identification of risks and opportunities.
- Responsibility for the preparation of the TRR management accounts.
- Preparation of any support required for the Transport UK Bus annual audit.
- Assist the Finance Manager – Ancillary Services with any other areas that require input.
- Work alongside the Group Finance team on any ad hoc projects
- Assist with the Group Finance team with additional work when required
Skills, Knowledge and Expertise
As the company is undergoing a sustained period of growth, there is a focus on continuous improvement and development of reporting.
- Qualified accountant CA/ACCA/CIMA with commercial awareness and business acumen. Part Qualified/final stages of qualification will also be considered
- Strong technical accounting skills with great attention to detail
- Demonstrable ability to maintain robust financial control environment and drive process improvement/efficiency
- An approachable manner, working as part of a team to achieve company-wide objectives
- Advanced Excel skills
- Effective interpersonal skills, managing communications within the finance team and across all departments in the business
- Comfortable working to tight deadlines
- Strong analytical skills to support business decision making processes
- Inquisitive & with the ability to learn quickly
Benefits
- On-the-job training and continuous personal development opportunities.
- Regular performance feedback and 1:1s to help you succeed.
- Support for family events, personal support, and a focus on having fun in the workplace.
- Opportunities for career progression.
- Competitive benefits.
Benefits
- Competitive Salary
- Discretionary ScotRail Season Ticket (home to work)
- Discretionary bonus scheme
- Hybrid working (for most roles, after probation)
- 34 days holiday (including public holidays) with option to buy additional
- Generous salary exchange Pension Scheme and Life Assurance Scheme
- Optional Health Cashplan Scheme
- Employee Assistance Programme and Wellbeing Support including mental, physical, financial and social
- Social events including Summer Event and Christmas Party
If you're ready to take on a challenging and rewarding role at the heart of our operations, apply today!
Successful completion of security and background checks will be required.