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Financial Analyst
2 months ago
JAB Recruitment is sourcing a Financial Analyst FP&A on behalf of our Oilfield Services client. This is a 12-month contract position based between the Forfar and Montrose offices within the Energy Equipment Segment. The role offers a great opportunity to assist with all elements of Financial Planning and Analysis for two ledgers (UK and Baku), with a strong emphasis on local business partnering.
The role covers, but is not limited to:
Financial Planning and Analysis:
- Assist with financial planning and analysis tasks for two ledgers (UK and Baku) across various departments.
- Support the local management team with reporting, analysis, and presentations on actual, forecast, and planned numbers.
- Review ongoing projects for the relevant business units, ensuring timely and accurate revenue and cost recognition.
- Assist in completing and reviewing monthly P&L and management reports and in preparing variance analysis for the FP&A Manager.
- Prepare labour recovery reconciliations for several business units and assist the FP&A Manager with their review.
- Review aged WIP and provide commentary to ensure projects are completed in a timely manner, feeding this into the accounting team for SOX compliance.
- Review and reconcile relevant contract assets and liabilities sections, including aging monitoring and commentary.
- Conduct monthly working capital analysis and provide commentary.
- Monitor monthly Capex spend and forecast against budget.
- Assist with monthly forecast and annual financial plan preparation.
- Build strong working relationships with team members and business partners.
- Proactively analyse cost trends within the departmental P&Ls.
- Identify efficiencies and continuous improvement in FP&A systems and reporting procedures.
Accounting Tasks: Perform accounting tasks related to FP&A and provide support to the wider finance team as needed. This includes:
- Preparation and posting of monthly journals related to FP&A areas.
- Balance sheet reconciliations.
- Supporting the business with information requests (e.g., external and internal auditors, tax, compliance, statutory accounting team).
- Collaborating with AR and AP departments as needed.
- Supporting month-end close and subsequent reporting.
- Other accounting and FP&A tasks as required.
Qualifications: Essential:
- Degree in Accountancy or Finance or equivalent.
Desirable:
- Professional accountancy qualification such as CIMA / ACCA.
Experience: Essential:
- Experience as a business partner working with non-financial management.
- Experience working within known ERP systems.
Desirable:
- 3+ years of experience working in a financial/accounting environment within a larger entity.
- Experience with POC accounting methods.
- Experience working with Oracle and Glovia ERP systems.
Skills, Training, or Special Knowledge: Essential:
- Proficiency in Microsoft Excel, Word, and PowerPoint.
- Excellent Excel skills.
- Strong communication and analytical skills.
