Financial Analyst

2 weeks ago

Aberdeen, Aberdeen City, United Kingdom Bureau Veritas Group Full time

About the Role

We are seeking an experienced Commercial Finance Analyst to support finance business partnering day-to-day activities and across UKR divisions, including monthly forecasting, reporting, and driving gross margin improvements. This includes investigation of cost and revenue variances across the divisions.

Key Responsibilities

  • Support the Senior Finance Business Partner across UKR divisions in driving gross margin improvements across all areas of the business.
  • Completion of the month end close for business units and identifying and implementing improvements in the processes.
  • Calculation of direct cost accruals and accrued income.
  • Producing and reviewing monthly divisional Contract Profitability performance with operations. Partnering with Operational and Commercial Management to provide first level of review and query resolution.
  • Providing sound analysis at a divisional level on areas of controllable cost, for example, Travel spend.
  • Ensuring costs & recharges are allocated accurately between business units.
  • Assisting all divisions with the development of new tools / KPI's to move the business forward and improve profitability and efficiency.
  • Post-month end review and analysis to assist in decision making for business leaders. Using insights to drive operational performance.
  • Reviewing financial tenders and pricing across the businesses to drive margin performance.
  • Understanding of capacity and utilisation relating to business unit resource, helping to drive improvements.
  • Review of financial controls and processes to improve accuracy and efficiencies.
  • Supporting the annual budget process for business units and monthly / quarterly financial forecasts for the divisions (FP&A).

Requirements

  • Critical thinking skills and an analytical approach.
  • Proficient IT literacy (advanced MS Excel including PALO, Tableau, BI, Access desirable).
  • Excellent communication skills.

About Us

At Bureau Veritas, CSR is embedded in our DNA. Our mission is to reduce our clients' risks, improve their performance and help them innovate to meet the challenges of quality, health & safety, environmental protection, and social responsibility.

We are committed to building a team that looks like the world around us, and we want our people to stay and grow when they join us. As part of our efforts to build a world of trust for everyone, we build diversity, equity, and inclusion into our work and we aim to cultivate a true sense of belonging.

Please be aware that all roles within Bureau Veritas UK&I may require a DBS, Credit or Security Clearance Check.

Bureau Veritas is an equal opportunity employer. No job applicant or employee shall receive less favourable treatment because of their gender, marital or civil partnership status, sexual orientation, colour, race, ethnic origin, religion, disability or age.

Bureau Veritas operates a strict Code of Ethics that ensures the proper conduct of our day-to-day business.

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