Company: Cammach Bryant Limited
Skills: Financial Analyst
Education: High School/Secondary
Employment Type: Full Time Contractor
Location: Aberdeen, Scotland, United Kingdom

In order to apply for this position, applicants MUST meet the following criteria. If your resume does not match these criteria, you will not be able to apply for this position.

Authorized to work in: United Kingdom


Our client is looking for a Senior Financial Analyst for a contract basis, located in Westhill, Aberdeen.

 

ROLE

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 within the company.

 

RESPONSIBILITIES

  • Gather and collate data to produce and analyse accurate reports for the budget, forecasts and monthly year to date management accounts reporting (GALAXY) 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, within both the company and wider groups;
  • 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

 

REQUIREMENTS

  • 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