Financial Analyst

4 weeks ago

Kilmarnock, United Kingdom Pertemps Scotland Full time
Pertemps are currently working with a large global organisation who have a requirement for a Finance Analyst to join their successful team based in Ayrshire.   This is a fantastic opportunity for someone who enjoys an analytical role with interaction with internal stakeholders and focusses on reporting requirements for working capital, supply chain costs and forecasts. Ideally you will have previous experience in a similar role and have great system skills.  This client offers a salary circa £41k and an excellent benefits package.JOB PURPOSE:
  • Coordinate and review working capital reporting packs required for onward internal and group reporting purposes.
  • Support and maintain the financial modelling framework to support the quarterly business forecasting process.
  • To assist in challenging and analysing inputs from the functions based on quarterly inputs for supply chain, material and general supplies.
  • Hold monthly reviews with the relevant supply chain management personnel to assess performance against annual operating plan and forecasts.  Hold people accountable for actions.
  • Check and review of all cost variations reports coming through to ensure these are incorporated to bills of material.
  • Review and address Purchase Price Variances
  • Be the finance focal for Supplier Claims, liaising on status and progress of claims on suppliers.
  • To prepare complex and detailed financial performance reports for both Europe US Corporate audiences.
  • To be capable of handling large volumes of data and consolidating and reporting this data effectively through the utilisation of strong IT skills. 
  • To Liaise with all external parties (Auditors, Customers, Suppliers) as required
REQUIRED EXPERIENCE:
  • Degree qualified with relevant experience.
  • Accounting qualification (ACA/ACCA/CIMA) or studying towards
  • Good communication skills
  • Excellent IT Skills – particularly Excel & TM1
  • Using knowledge and experience to promote process improvement.
  • Effective relationship management skills
To find out more please apply on the link below or contact Linda Currie.Pertemps acts as both an employment business and an employment agency. 

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