|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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