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Financial Planning Specialist

2 months ago

Forfar, Angus, United Kingdom Cammach Bryant Full time
Job Title: Finance Analyst

Cammach Bryant is seeking a highly skilled Finance Analyst to join our team. As a key member of our finance department, you will play a crucial role in supporting our business partners and driving financial planning and analysis.

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.
  • Monthly working capital analysis and commentary.
  • Monitor monthly Capex spend and forecast against budget.
  • Assist with monthly Forecast and Annual Financial Plan preparation.
  • Build good working relationships with other team members and Business partners.
  • Proactively analyse cost trends within departmental P&Ls.
  • Look for efficiencies and continuous improvement in systems and procedures in relation to FP&A and reporting.
Accounting Tasks:
  • Perform accounting tasks for FP&A related areas and provide support to a wider Finance team in Rig Aftermarket, as required.
  • Monthly journals preparation and posting relating to the FP&A areas.
  • Balance sheet reconciliations.
  • Supporting wider business with information requests (external and internal auditors; tax; compliance; Statutory Accounting team, others).
  • Dealing with AR and AP departments and related issues as and when required.
  • Support month-end close and subsequent reporting.
  • Other accounting and FP&A tasks as required.
Requirements:
  • Degree in Accountancy or Finance or equivalent.
  • Experienced business partner working with non-financial management.
  • Experience working within known ERP systems.
  • Microsoft Excel/ Word/ Power Point.
  • Excellent Excel skills.
  • Great Communication skills.
  • Excellent Analytical skills.
  • Desirable: Professional accountancy qualification such as CIMA / ACCA.
  • 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.