Financial Planning and Analysis Specialist

5 days ago

Forfar, United Kingdom Cammach Bryant Full time
Job Description

Cammach Bryant is seeking a highly skilled Financial Planning and Analysis Specialist to join our team on a 12-month contract basis. The successful candidate will be based in Forfar, with one day per week working from our client's office in Montrose.

Key Responsibilities:
  • Assist with financial planning and analysis tasks for two ledgers (UK and Baku) within the Rig Aftermarket team, across various departments within the business.
  • Support the local management team with reporting, analysis, and presentation, as required, on actual, forecast, and plan numbers.
  • Review ongoing projects for the 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 assist in the preparation of 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 analyze 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:
  • Performing accounting tasks for FP&A related areas and provide support to a wider Finance team in Rig Aftermarket, as required. This includes but is not limited to:
  • 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.

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