FINALLY, LET’S TELL YOU A BIT MORE ABOUT US…

We build more than homes, we’re making Vistry. Being a responsible developer and award-winning employer means we live each day through our ethos - doing the right thing. Our behaviours reflect this, as well as our values of integrity, caring and quality. Shaping all we do; they empower us to develop sustainable communities across affordable and private housing. We work in a partnership-led way, and you’ll recognise our renowned brands Bovis Homes, Linden Homes and Countryside Homes. Together with Vistry Works, our manufacturing operation, and the functional support of Vistry Services, we’re a proud UK Green Building Council member, UK top five housebuilder with a five-star House Builders Federation (HBF) customer satisfaction rating, and winner of many awards including Top Employer, Global Top Inspiring Workplaces, and Best for Talent Attraction and Outreach.
Join us in making Vistry.

LI-KM

• Preparation of management accounts for the core business and joint ventures with variance analysis to identify trends and provide commentary.
• Monitor and report on key metrics both financial and non-financial, to report to joint venture partners and provide to management.
• Assisting with monthly and weekly forecasting including updating system information on sales. This includes ownership of P&L and supporting schedules to ensuring forecasting is accurately reflected in the system.
• Ownership of revenue valuations claims and forecasting.
• Ensuring the integrity of data within the financial system is maintained through regular reviews of plot data and implement changes to data management requested by Central teams.
• Review of regular monthly and weekly reporting submitted to Division and Group Finance by junior members of team, provide mentoring and support to enable their development.
• Participate in period end processing, journals to process actuals, balance sheet reconciliations and reporting to the Group Finance Team.
• Participate in audits conducted per the calendar including audits for joint ventures.
• Involvement in day-to-day transaction recording as required including journals, purchase orders, sales invoicing, cashbook postings, payments to suppliers and chasing overdue debt.
• Assisting with ad hoc projects such as implementing Group harmonization of procedures, requests for analysis, seeking out ways to improve current processes and internal controls.
• Assistance as required with annual budget and strategic planning cycles.