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Financial Analyst
2 months ago
We are seeking a highly skilled Finance Analyst to join our team at Aggreko's Lomondgate Site in Dumbarton. As a key member of the Finance Department, you will be responsible for providing strong financial reporting, business partnering, and analysis for the Commercial, Product Management, Engineering, and Manufacturing teams.
Key Responsibilities:- Support the Finance Business Partner with the delivery of month-end, quarterly forecasts, and annual budget for Manufacturing, PME, and Commercial functions.
- Provide valuable data analysis to contribute to accurate financial reporting and work with the team to drive improvements.
- Work with budget owners to ensure accurate forecasting and costs are within budget.
- Provide monthly variance analysis vs budget and forecast.
- Identify efficiencies and build improvements to existing financial processes and reports.
- Prepare R&D data for HMRC tax claim.
- Participate in ad-hoc projects looking at the viability of new technologies and/or driving efficiencies.
- Qualified Accountant (ACA, ACCA, CIMA) or PQE in a similar role/industry.
- Ability to analyze and challenge data when appropriate to ensure complete and accurate.
- Experience of developing/improving processes and having worked on continuous improvement initiatives.
- Good technical accounting knowledge.
- Excellent spreadsheet/systems interrogation skills.
- Experience of M3 Cloudsuite, Tagetik, Basware would be advantageous.
We welcome people from different backgrounds and cultures, and respect people's unique skills, attitudes, and experiences. We encourage everyone to be themselves at work because we know that's how we do our best, for each other, for our customers, for the communities where we work, and for our careers.
We are an Equal Opportunity Employer, including disability and veterans.
