Financial Planning and Analysis Specialist

4 weeks ago

Montrose, Angus, United Kingdom Tulloch Recruitment Full time
Financial Planning and Analysis Specialist

Join our team as a Financial Planning and Analysis Specialist, working between our Forfar and Montrose offices within the Energy Equipment Segment. This is a great opportunity to assist with all elements of Financial Planning and Analysis for 2 ledgers (UK and Baku), with a heavy focus on local business partnering.

Key Responsibilities:
  1. Assist with the financial planning and analysis tasks for 2 ledgers (UK and Baku) within Rig Aftermarket team, across various departments within the business.
  2. Assist the local management team with reporting, analysis, and presentation, as required, on actual, forecast and plan numbers.
  3. Review ongoing projects for the relevant Business Units and ensure timely and accurate revenue and cost recognition.
  4. Assist in the completion and review of monthly P&L and management reports and assist in the preparation of variance analysis to FP&A Manager.
  5. Prepare Labour recovery reconciliations for several Business units and assist FP&A manager with their review.
  6. Review aged WIP and provide commentary to the business to ensure Projects are being completed on a timely basis and to feed this into the accounting team for SOX purposes.
  7. Review and reconcile relevant Contract Assets and Liabilities sections, including ageing monitoring and commentary.
  8. Assist with monthly Forecast and Annual Financial Plan preparation.
Accounting Tasks:
  1. Perform accounting tasks for FP&A related areas and provide support to a wider Finance team in Rig Aftermarket, as required.
  2. Balance sheet reconciliations.
  3. Other accounting and FP&A tasks as required.
Requirements:
  • Degree in Accountancy or Finance or equivalent.
Desirable:
  • Professional accountancy qualification such as CIMA / ACCA.
Experience:
  • Experienced business partner working with non-financial management.
Skills:
  • Microsoft Excel/ Word/ Power Point.
  • Excellent Excel skills.

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