We are seeking a Financial Analyst (FP&A) for a 12-month temporary position with a leading Global Energy Services organisation. Based between offices in Forfar and Montrose, with one day per week remote, you will play a pivotal role in driving the financial planning and analysis for 2 key ledgers.
This is a fantastic opportunity for someone who thrives in a collaborative environment and enjoys business partnering.
Duties include:
* Assisting in financial planning and analysis tasks for 2 ledgers across various departments.
* Providing management with insightful reporting and analysis on actual, forecast, and planned figures.
* Monitoring ongoing projects, ensuring timely and accurate revenue and cost recognition.
* Preparing monthly P&L reports and variance analysis, supporting the FP&A Manager.
* Conducting monthly working capital analysis and monitor Capex spending.
* Supporting the preparation of forecasts and annual financial plans.
In addition to FP&A duties, you will handle accounting tasks related to FP&A areas and offer support to the wider Finance Team.
What you bring:
* A degree in Accountancy, Finance, or equivalent (professional accountancy qualifications are a plus).
* Strong experience working as a business partner, working with non-financial management.
* Proficiency in ERP systems (Oracle experience is a bonus).
* Advanced Microsoft Excel skills and strong analytical abilities.
* Ideally 3+ years of experience in a financial or accounting role within a larger entity.
Join an innovative, forward-thinking team that values continuous improvement and collaboration.
TMM Recruitment INDFIN
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