Pertemps are currently working with a large global organisation who have a requirement for a Finance Analyst to join their successful team based in Ayrshire. Initially this role is for a period of 12 months but with the view of becoming permanent. This client offers a salary up to £54k and an excellent benefits package.The role requires the development of a full and in-depth understanding of cost structure and key risks and opportunities. You will clearly present the financial performance of the functions at all levels within the business to both financial and non-financial audiences. You will also support key business requirements with supply chain materials financial management. Supporting analysis of actuals, forecasting and process governance.JOB PURPOSE:• Coordinate and review cost reporting packs required for onward internal and group reporting purposes• Support and maintain the financial modelling framework to support the quarterly business forecasting process• To assist in challenging and analysing inputs from the functions based on quarterly inputs for labour, non-labour and materials• Hold monthly reviews with the relevant functions to assess performance against annual operating plan and forecasts• Review and control data integrity and ensure topicality of financial data used to support all planning and reporting• To prepare complex and detailed financial performance reports • To be capable of handling large volumes of data and consolidating and r...