Job Description

Company Description

We are the UK\'s #1 independent provider of voice, connectivity, mobile, phone system and cloud services.

We help c. 84,000 direct customers - businesses of all sizes and across almost every sector - connect better with their customers, suppliers and teams. Equally we operate an Indirect channel where we engage with channel partners to deliver the range of Daisy products and services to UK SMB customers.

We combine straightforward solutions, including fibre broadband, mobile tariffs and phone systems, with friendly, helpful people to support businesses with their communications needs, now and as they grow. As an independent provider, we work with all of the major telecommunications networks and suppliers, meaning we\'ll always get the best deal in the market for our customers and partners.



The role is within the Daisy Communications Finance team of Daisy Group. The role is pivotal in supporting P&L and Balance sheet management for the main business units whilst ensuring accurate Revenue and Margin reporting. The individual will support the Finance Manager to aid preparation of monthly management accounts and support analysis of key variances against forecast.

This opportunity would suit an individual who is keen to progress within the finance function and looking to take on further studies.

Location: Nelson/hybrid working
Salary: \xc2\xa326,000-32,000pa
Working hours: Monday to Friday 37.5 hours

Responsibilities:

• Preparation of bi-monthly and month end Revenue and Margin reporting across Network Services products.
• Completing monthly cost recharging schedules for divisional cross charges.
• Monthly P&L trend analysis and investigation of key variances to budget.
• Liaising with suppliers to resolve queries and engaging with internal stakeholders to review supplier base.
• Drafting and processing month-end journals.
• Preparation of key monthly Balance sheet reconciliations for Management review.
• Supporting Finance Manager and HOF with decision support analysis and financial improvement projects.
• Supporting the Finance Manager to complete deliverables for the year end statutory accounts and audit, ensuring that records are correct and complete.
• Be vigilant for possible fraudulent activity and if necessary, raise a security incident report using the template accessible via the corporate Intranet.
• Periodically review Daisy Security Policies - centrally hosted on the Intranet - to ensure full compliance with current legal, regulatory and company requirements
• Carry out any \'ad hoc\' assignments as and when required.
• To be compliant with health and safety company policy and legislation.

Qualifications

• Part qualified ACCA or CIMA.
• Similar experience in a Finance role essential.
• Advanced MS Excel skills to a level enabling effective data analysis.
• Good communication skills, able to work effectively with both Finance and Non-Finance colleagues.
• A high energy level with creative problem-solving abilities.
• Must be able to work on own initiative and as part of a team.

Additional Information

What are the benefits of working at Daisy?

Our ethos is simple: the more you put in the more you get out.

We have been voted by Best Companies as the UK\'s 4th best Telecoms company and we are in the UK\'s top 75 Best Large Companies to work for in 2022.

Here are some of the benefits that we offer\xe2\x80\xa6

• 25 days holidays, plus bank holidays, and the option to purchase more!
• Professional development to help you achieve your personal goals
• Eye care vouchers available and discounted Medicash membership
• Access to discounts and savings at more than 1,200 retailers
• An additional day off on your birthday or if you\'re getting married
• Auto enrolment following probation into a salary pension scheme
• Access to exclusive offers on a range of Daisy products

Daisy Corporate Services