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Strategic Financial Planner

2 months ago

Aberdeen, Aberdeen City, United Kingdom Right People Full time
Job Summary

We are seeking a highly skilled Strategic Financial Planner to join our team. As a key member of our finance department, you will be responsible for developing and implementing strategic financial plans that align with our corporate objectives.

Key Responsibilities
  • Develop detailed budgets for specific territories or legal entities
  • Coordinate the collection and production of financial information
  • Consolidate reports at the sub-regional level
  • Lead the construction of budget and forecast presentation packs
  • Ensure accurate and complete recognition of revenue and costs through direct client billing and supplier invoices or proper accruals
  • Supervise the analytical allocation of accounting entries
  • Control the accuracy and completeness of financial information reported
  • Consolidate information received within our Group ERP
  • Analyze variances against budget and previous year
  • Prepare monthly analysis for Regional management, including country and product line profitability analysis by contract, rolling forecast, and G&A review
  • Prepare Quarterly Business Reviews, using Group ERP, to consolidate variances against budget and support management presentation to Group directors
  • Ensure NC P&L and reporting by client database is up to date, facilitating rolling forecast
Requirements
  • Company pension
  • Flexitime
  • Monday to Friday
Work Location

In person