About Our Client
This organisation is a leading player within the stockholder industry, offering products and services to a range of markets including offshore drilling contractors, civil engineering, renewables and global construction. The company has an extensive presence across the UK and is part of a global, market leading business.
Job Description
Management & Financial Reporting
* Prepare management reports which includes monthly Management Accounts & Corporate MIS to provide timely and relevant financial information to key stakeholders.
* Present financial data and analysis to management, highlighting key performance indicators.
* Analyse and report on cost trends, identifying areas for cost savings or efficiency improvements.
* Monitor KPI's for business and present the same in monthly review meetings.
* Prepare weekly job costing reports and identify gaps with explanations.
* Prepare weekly sales dashboards, capturing sales details, orders, invoices, and quotations.
* Provide insights into variances between budgeted and actual results.
* Preparation and reconciliation of Quarterly VAT figures for the company return.
Budgeting & Forecasting
* Assist in the preparation of annual budgets in collaboration with department heads.
* Monitor budget performance and provide timely variance analysis.
* Prepare monthly & quarterly rolling forecast based on market situation in coordination with sales & operations team.
Accounts Payable Management
* Process vendor payments in line with the established payment cycle.
* Maintain accurate records of all payable accounts and collaborate with suppliers to resolve discrepancies.
Accounts Receivable Management
* Monitor outstanding customer payments, ensure timely invoicing, and manage debt collection.
* Regularly review the aged debtors' report, follow up on overdue payments, and manage bad debt risk.
Audit Management & Support
* Coordinate and complete audits in line with corporate guidelines.
* Support internal and external audits by providing accurate and timely information.
* Ensure adherence to audit recommendations and implement improvements, as necessary.
Ad-hoc Analysis
* Conduct ad-hoc financial analysis and reporting as required by management.
* Respond to inquiries and provide financial information to support decision-making.
* Provide ad-hoc financial analysis to Corporate on items relating to P&L and Balance Sheet.
The Successful Applicant
* Part Qualified or a professional accounting qualification such as ACCA or CIMA or Qualified By Experience.
* Proficiency in data analysis and statistical forecasting.
* Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP).
* Hands-on experience with accounting software.
* Strong analytical skills with attention to detail.
What's on Offer
* A competitive salary with a comprehensive benefits package, details to be confirmed.
* A permanent role within a stable and reputable company.
* Opportunity to be part of a global business and work closely with the FD.
We encourage you to grasp this opportunity to grow your career. Apply now to be a part of our dedicated team in Aberdeen.
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