Senior Finance Analyst TMO - Glasgow, United Kingdom - Weir

Description

Finance Analyst TMO
The Weir Group
UK - Glasgow
Hybrid

Purpose of Role: To be a part of a significant transformation programme within the journey of Weir across the HR, Finance & IS&T. Supporting the TMO Finance Partner with: managing the monthly financials, preparing budgeting & forecasting inputs, value case modelling/tracking and business case preparation for the Performance Excellence Programme and WBS organisation. Preparation of analysis, modelling and slides for presentations to Senior Leadership, in addition to monthly reporting to VP Transformation. To support the TMO Finance Partner on ensuring there is a link from vision to value and the drive of benefits realisation against committed targets.

Why choose Weir:
Be part of a global organization dedicated to building a better future: At Weir, the growing world depends on us. It depends on us constantly reinventing, quickly adapting and continually finding better, faster, more sustainable ways to access the resources it needs to thrive. And it depends on each of us doing the best work of our lives. It's a big challenge – but it is exciting.

An opportunity to g row your own way: Everything moves fast in the dynamic world of Weir. This creates opportunities for us to take on new challenges, explore new areas, learn, progress and excel. Best of all, there is no set path that our people must take. Instead, everyone is given the support and freedom to tailor-make their own career and do the best work of their lives.

Feel empowered to be yourself and belong : Weir is a welcoming, inclusive place, where each individual's contribution is recognized and all employees are encouraged to innovate, collaborate and be themselves. We continually focus on people and their wellbeing. We believe in fairness and choose to be honest, transparent and authentic in everything we do.

Key Responsibilities:
· Budgeting & Forecasting: Preparation of quarterly forecasts, detailed bottom-up budget plans and provision of variance analysis thereon.
· Programme Cost Management: Work with Finance Partner TMO to implement and maintain financial controls.

Prepare monthly reporting of actuals vs budget/forecast and work with the Programme Administrator and other finance teams to ensure relevant accruals/adjustment journals are booked each month to ensure accurate reporting of programme/WBS costs.

· Financial Modelling: Support Finance Partner TMO to; build value case models to enable easy understanding of the proposal, tracking and change request impact assessments capability.

To support the businesses with preparation of financials for business case proposals ready for senior level review.
· Overall Programme Reporting: In collaboration with the Finance Partner TMO, assess change impacts to value case, develop and report on KPI's and track benefits across the organisation via HR and Finance systems and personnel.
· Safety First: Demonstrate 100% commitment to our zero harm behaviors in support of our drive towards developing a world class safety culture.

Job Knowledge/Education and Qualifications:
· Demonstrable ability to model, analyse and interpret large volumes of financial data, identify anomalies, trends and drawing conclusions, including the identification of risks and opportunities. Good commercial awareness and business insights,
· Good relationship management skills and stakeholder engagement with an ability to develop strong professional relationships with a variety of stakeholders and comfortable interfacing at all levels
· Highly motivated with strong; organizational, problem solving and analytical skills, keen attention to detail and a commitment to accuracy. Able to work under pressure and at pace and to take initiative and responsibility for continuous improvement..
· A Qualified (CIMA/ACCA/ACA) with a Degree in Finance, Accounting or equivalent with 3-5 years' proven experience in a commercial finance role.

Founded in 1871, Weir is a world leading engineering business with a purpose to make mining operations smarter, more efficient and sustainable. Thanks to Weir's technology, our customers can produce essential metals and minerals using less energy, water and waste at lower cost. With the increasing need for metals and minerals for climate change solutions, Weir colleagues are playing their part in powering a low carbon future. We are a global family of 11,000 uniquely talented people in over 60 counties, inspiring each other to do the best work of our lives.

For additional information about what it is like to work at Weir, please visit our and .

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