Financial Planning and Analysis Specialist

4 weeks ago

Forfar, Angus, United Kingdom KBM Resourcing Full time
Job Title:

Financial Planning and Analysis Specialist

Job Summary:

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at KBM Resourcing. As a Financial Planning and Analysis Specialist, you will be responsible for assisting with financial planning and analysis tasks for two ledgers (UK and Baku) within the Energy Equipment Segment.

Key Responsibilities:
  1. Assist with financial planning and analysis tasks for two ledgers (UK and Baku) within the Energy Equipment Segment.
  2. Assist the local management team with reporting, analysis, and presentation of 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. Monthly working capital analysis and commentary.
  9. Assist with monthly Forecast and Annual Financial Plan preparation.
Accounting Tasks:
  1. Performing accounting tasks for FP&A related areas and provide support to a wider Finance team as required.
  2. Balance sheet reconciliations.
  3. Other accounting and FP&A tasks as required.
Requirements:
  1. Degree in Accountancy or Finance or equivalent.
  2. Professional accountancy qualification such as CIMA / ACCA.
  3. Experienced business partner working with non-financial management.
  4. Working within a financial / accounting environment of a larger entity – 3 years +.
  5. Experience of POC accounting methods.
  6. Experience working within Oracle and Glovia ERP systems.

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