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Senior Financial Analyst (Maternity Cover)

United Kingdom,--Aberdeen
Job Contract
Job Type
Full Time
Reference No.


Reports to: Management Reporting & Budget Leader

The mission of the Finance department is to create value for the business through accuracy, understanding and efficiency. The Finance department will support the Company by supplying the vital financial information needed to successfully run the company in an open, reliable and timely manner.

The Management Accounting department collates, prepares, analyses and submits the budget, forecasts and monthly actuals to head office, and prepares key financial deliverables to management.

Gather and collate data to produce and analyse accurate reports for the budget, forecasts and monthly year to date management accounts reporting to strict deadlines
Investigate and provide detailed variance analysis on financial/production information on forecast, budget and actual data
Produce ad hoc reports for management
Advise and make recommendations on business practice in relation to management accounting to management
Implement changes to financial policies
Providing specialist advice on management accounting to other departments within the organization
Manage own activities to effectively meet team performance indicators
Develop and maintain good internal and external relationships
Focus on continued improvement to streamline reporting performance

Timely and accurate reporting on the Corporate Budget, Forecasts and actual performance
Analysis of the financial performance of the Company, providing variance explanations against the budget and forecast
Evaluating the impact of changes in operating and economic conditions on the financial results of the Company through studies and discussion with technical departments / economists

Honours graduate in a relevant discipline
Professional Accounting Qualification
Experience of accounting systems and applications
Knowledge of IFRS, UK Company’s Act and UK tax regime

Senior Recruitment Specialist

Jan Kriel
01224 628 227
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