Financial Analyst

2 weeks ago

Glasgow, Glasgow City, United Kingdom Rutherford Cross Full time
Financial Analyst - Treasury Function

Rutherford Cross is pleased to partner with a global premium drinks business in Lanarkshire to appoint a Financial Analyst to its Treasury Function. The ideal candidate will have robust Excel skills and prior experience in a treasury function would be advantageous but is not a pre-requisite for the role.

Key Responsibilities
  • Support the delivery of Treasury reporting process, through planning, accuracy and completeness of information in line with Group reporting timelines.
  • Preparation and analysis of month and year end reporting for areas of treasury including forex, interest, group cash, intercompany funding.
  • Preparation and analysis on Treasury forecasting including forex and working capital, cash management and interest for budget and latest estimates in line with the finance calendar.
  • Collation and support with the analysis of information relating to the global insurance programme.
  • Support the delivery of cash flow forecasting, including the preparation and analysis of the group 13-week rolling forecast.
  • Provide financial reporting support, ad hoc analysis in respect of project across Group Treasury.

Rutherford Cross is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity.

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