Financial Reporting Specialist

3 weeks ago


Dumbarton, West Dunbartonshire, United Kingdom Aggreko Full time

Role Overview

We are seeking a highly skilled Financial Reporting Specialist to join our team at Aggreko. As a key member of our Finance Department, you will be responsible for providing strong financial reporting, business partnering, and analysis for our Commercial, Product Management, Engineering, and Manufacturing teams.

As a Financial Reporting Specialist, you will provide valuable data analysis and reporting to contribute to accurate financial reporting and controls. You will also build on our current procedures to ensure valuable management reporting and KPIs are created to evidence financial performance.

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
  • Involve in ad-hoc projects looking at the viability of new technologies and/or driving efficiencies

Requirements

  • Ideal candidate will have a 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 have worked on continuous improvement initiatives
  • Good technical accounting knowledge
  • Excellent spreadsheet/systems interrogation skills
  • Experience of M3 Cloudsuite, Tagetik, Basware would be advantageous

About Aggreko

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.



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