Financial Analyst
Pay Rate: £19.13 - £26.92 p/hr DOE
Duration: 12 months
Location: Forfar, but 1 day in Montrose (Tuesdays) and 1 WFH
Hours: Mon-Fri 08.00-16.30 Fri 08.(phone number removed) mins lunch)
Job Description:
Financial Analyst FP&A based between the Forfar and Montrose offices within Energy Equipment Segment. Great opportunity to assist with all elements of Financial Planning and Analysis for 2 ledgers (UK and Baku), with a heavy focus on local business partnering.
This is a great opportunity to join our clients’ Rig Aftermarket FP&A Team, based between their Forfar and Montrose offices.
The role covers but not limited to:
FINANCIAL PLANNING AND ANALYSIS:
-To assist with the financial planning and analysis tasks for 2 ledgers (UK and Baku) within Rig Aftermarket team, across various departments within the business.
-To assist the local management team with reporting, analysis, and presentation, as required, on actual, forecast and plan numbers.
-To review ongoing projects for the relevant Business Units and ensure timely and accurate revenue and cost recognition.
-To assist in the completion and review of monthly P&L and management reports and assist in the preparation of variance analysis to FP&A Manager.
-Prepare Labour recovery reconciliations for several Business units and assist FP&A manager with their review.
-To review aged WIP and provide commentary to the business to ensure Projects are being completed on a timely basis and...