Financial Planning and Analysis Specialist

3 weeks ago


Montrose, Angus, United Kingdom Tulloch Recruitment Full time
Financial Planning and Analysis Specialist

Join our team at Tulloch Recruitment as a Financial Planning and Analysis Specialist, where you will play a key role in assisting the local management team with financial planning and analysis tasks for two ledgers (UK and Baku) within the Energy Equipment Segment.

Key Responsibilities:
  • Assist with the financial planning and analysis tasks for two ledgers (UK and Baku) within the Rig Aftermarket team, across various departments within the business.
  • 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 to 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.
  • Assist with monthly Forecast and Annual Financial Plan preparation.
Accounting Tasks:
  • Perform accounting tasks for FP&A related areas and provide support to a wider Finance team in Rig Aftermarket, as required.
  • Balance sheet reconciliations.
  • Other accounting and FP&A tasks as required.
Requirements:
  • Degree in Accountancy or Finance or equivalent.
  • Experienced business partner working with non-financial management.
  • Professional accountancy qualification such as CIMA / ACCA.


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