Financial Planning and Analysis Specialist

3 weeks ago

Montrose, Angus, United Kingdom Team Recruitment Full time
Financial Planning and Analysis Role

We are seeking a highly skilled Financial Planning and Analysis professional to join our team at Team Recruitment. As a Financial Planning and Analysis Specialist, you will play a key role in supporting the financial planning and analysis functions within our organization.

Key Responsibilities:
  • Assist with financial planning and analysis tasks for multiple ledgers, including UK and Baku, within the Rig Aftermarket team.
  • Support the local management team with reporting, analysis, and presentation of actual, forecast, and plan numbers.
  • Review ongoing projects for relevant Business Units and ensure timely and accurate revenue and cost recognition.
  • Assist in the completion and review of monthly P&L and management reports, and prepare 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 the business to ensure projects are being completed on a timely basis and to feed this into the accounting team for SOX purposes.
  • Review and reconcile relevant Contract Assets and Liabilities sections, including ageing monitoring and commentary.
  • Assist with monthly Forecast and Annual Financial Plan preparation.
Accounting Tasks:
  • Perform accounting tasks for FP&A related areas and provide support to a wider Finance team in Rig Aftermarket, as required.
  • Balance sheet reconciliations.
  • Other accounting and FP&A tasks as required.
Requirements:
  • Degree in Accountancy or Finance or equivalent.
  • Professional accountancy qualification such as CIMA / ACCA.
  • Experienced business partner working with non-financial management.
  • Desirable: Working within a financial / accounting environment of a larger entity - 3 years +, Experience of POC accounting methods, Experience working within Oracle and Glovia ERP systems.
Skills:
  • Microsoft Excel/ Word/ Power Point.
  • Excellent Excel skills.
  • Great Communication skills.
  • Excellent Analytical skills.

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