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Thursday, 24 May 2018 00:34 GMT

Job Details

Job Title:Finance Analyst (Temp)
Description:Finance Analyst (Temp) - Central Belt, Scotland Finance Analyst (Temp 6 Months) - Multinational Technology Products Manufacturer - Central Scotland - attractive salary and benefits CLIENT – is a multinational technology products manufacturer with design, manufacturing (high mix and medium/high volume - broad range of manufacturing processes), and customer support operations in Scotland. This campus philosophy brings a strong stability and hence security to the client's Scottish Operations. As the client organisation prides themselves on "best-in-class" manufacturing processes and strong business partnerships with customers and suppliers, this role will provide the right candidate with an increasing business exposure and excellent career prospects. Role – responsible for:- • Support Plant Finance Leader with costing, forecasts, system reports etc • Analysis and prepare reports of EMEA financial results o Country product mix sales and profit o Operating Expense analysis - Selling, G&A and IT o Working Capital performance o Commission calculation & review o Monthly split of EMEA results to LOB / Product Lines o Account manager reports and performance vs AOP • Ensure country HFM reporting adhere to business requirements. • Provide weekly QMI data. • Participate in adhoc projects as required. • Prepare EMEA wall to wall P&L Person spec – higher weighting more important:- •10 – 3+ years experience in a similar role •10 - Part qualified by CIMA/ACCA, actively working towards qualification •10 - Working knowledge of standard costing systems •10 - Experience of management accounting •10 - Knowledge product costing/cost allocation models •10 - Able to work and help develop within accounting function •10 - Able to plan and organise workload to meet time schedules and deadlines •10 - Strong IT skills and experience of Excel •9 - Able to work pro-actively to develop opportunities for improvement •9 - Strong Analytical skills •9 - Enjoys being effective in a team environment, encouraging co-operation between individuals •9 - Keeps focused on achieving results and meets commitments made to others •9 - Self motivated and seeks out ways to improve how things are done •8 - Hyperion/HFM/Oracle/Business Objects experience required but not essential
Salary Range:£NEG atractive salary and bene
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