- Coordinate and evaluate working capital reporting packs for internal and group reporting.
- Sustain and enhance the financial modeling framework for quarterly business forecasting.
- Assist in scrutinizing inputs from various functions for supply chain, material, and general supplies on a quarterly basis.
- Conduct monthly reviews with supply chain management to evaluate performance against annual operating plan and forecasts, ensuring accountability.
- Verify and analyze cost variation reports to incorporate them into bills of material.
- Examine Purchase Price Variances.
- Act as the finance focal point for Supplier Claims, monitoring claim status and progress with suppliers.
- Create comprehensive financial performance reports for both European and US corporate stakeholders.
- Demonstrate proficiency in handling large datasets, consolidating, and reporting effectively using strong IT skills.
- Engage with external parties (Auditors, Customers, Suppliers) as necessary.
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Financial Analyst - south ayrshire, United Kingdom - Pertemps Network Group
Description
Job Description
Pertemps are collaborating with a leading global enterprise seeking a Finance Analyst to join their dynamic team in Ayrshire. This is a great opportunity for individuals passionate about analysis and engaging with internal stakeholders, focusing on reporting for working capital, supply chain costs, and forecasts. The ideal candidate should have prior experience in a similar role and possess strong system competencies.
This position offers a competitive salary around £41k along with an attractive benefits package.
JOB PURPOSE:
REQUIRED EXPERIENCE:
Degree holder with relevant experience.
Accounting qualification (ACA/ACCA/CIMA) or in progress.
Strong communication skills.
Excellent IT Skills – especially Excel & TM1.
Utilize expertise to drive process enhancements.
Effective relationship management abilities.
To learn more, please follow the application link or contact Linda Currie.
Pertemps functions as both an employment business and agency.