Senior Finance Analyst - VR/25013

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Status: Permanent
Location: Montrose / Forfar
Rate: Available Upon Request

Senior Finance Analyst required on a permanent basis for multinational oil and gas services corporation. The Senior Finance Analyst will support management with reporting, analysis and presentation of monthly financial numbers.

      

Duties will include:

      

  • Assisting the local management team with reporting, analysis and presentation, as required, on actual, forecast and plan numbers.
  • Calculating and reviewing POC (Percentage of completion) calculations regularly with the business.
  • Reviewing work orders costs with the business partner on a monthly basis prior to POC calculations being made.
  • Reviewing aged WIP and providing commentary to the business to ensure work orders are being completed on a timely basis and feeding this into the accounting team for SOX purposes.
  • Guiding cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
  • Looking at process improvements in terms of reporting to local management team.
  • Assisting the FC to establish an effective forecasting process and ensure compliance to this
  • Analysing cost trends within the P&Ls.
  • Providing training to budget holders to ensure they understand financial concepts.
  • Liaising with managers on their input for monthly and annual planning, load and review.
  • Completing submissions of monthly financials including variance / other analysis schedules as required complete with business commentary following reviews with business partner.

     

This role requires:

     

Qualifications:

     

Essential:  Degree in Accountancy or Finance or equivalent

Desirable:  Working towards a professional accountancy qualification such as CIMA / ACCA

    

Experience:

      

Essential: 

  • Working knowledge within a financial / accounting environment
  • Experienced business partner working with non-financial management

   

Desirable:

  • Experience working within Glovia and Oracle ERP systems
  • Experience of POC accounting methods

TMM RECRUITMENT

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