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Graduate FP&A Analyst - VR/23671

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Status: Temporary
Location: Bridge of Don, Aberdeen
Ref: VR/23671
Rate: Available Upon Request

We are looking for recent Accountancy and Finance or Economics Graduates who are looking to kick-start their career with one of the globes largest oil service companies. This is a 12 month- temporary role where you will hold responsibility for your own small product line, focusing on financial planning, analysis, and reporting business/region performance.

      

Training will be provided; however, you should display enthusiasm, commitment and a good attitude to work.

      

A good knowledge of Excel will be required.

       

As a Graduate FP&A Analyst you will undertake the following:

  • Managing the P&L, performing account reconciliations and balance sheet analysis to ensure compliance.
  • Intercompany billing.
  • Driving cash collection.
  • Analysing cash performance and undertaking reporting.
  • Performing project margin analysis by customer and by business segment and identify drivers for variances in as-sold Vs as-executed margins.
  • Performing Base/Variable cost analysis.
  • Driving initiatives and projects to simplify the financial operation processes.

TMM Recruitment

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