Northern Marine Group Ltd

Finance Analyst

Location
Clydebank, West Dunbartonshire (GB)
Salary
Competitive plus company pension, private healthcare and benefits
Posted
29 Mar 2023
Closes
29 Apr 2023
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time

The Finance Analyst will assist the Finance team to optimise data usage by providing advice and guidance on best practice analysis of past/current performance, with the ability to project future performance through use of trendlines. This will include liaison with key business stakeholders to develop analyses for key performance indicators (KPIs) and facilitate the development of future financial models.

Key Responsibilities:

  • Collation of group wide data for preparation of monthly and quarterly consolidated reports, budgets and forecasts and variance analysis for senior management.
  • Design and development of KPIs relating to performance of wider Finance department.
  • Participate in both internal and external audits to support Corporate Finance team through collation and submission of data.
  • Reconcile internal group and company data.
  • Assisting senior management with data and analysis required for ad hoc requests, projects, reports and research.
  • Provide assistance to Finance Business Partners with analytic support and data requirements as and when required.
  • Consistently seek improvement to financial processes, controls, procedures, presentations, and reporting.
  • Any other ad hoc duties that are considered to be relevant to your role.

Candidate Requirements Essential

  • Degree in Finance/business-related subject or an equivalent qualification.
  • Professional Accountancy Qualification (ACCA/CIMA/CA/ACA).
  • Have trained within a reputable accountancy firm or will have experience in a similar position.
  • Experience in preparation of monthly management accounts, reconciliations, process improvements & audit involvement.
  • Experience in dealing with difficult stakeholders & communicating with non-finance stakeholders at all levels.
  • Experience working within a fast-paced commercial environment.
  • Detail and process orientated.
  • Strong problem-solving skills.
  • Strong analytical skills.
  • Ability to work independently with guidance on more complex issues.
  • Ability to innovate and apply results to improve operations.

Desirable

• Experience with PowerBI is desirable
• Advanced MS Excel Skills is essential
• Experience with Unit 4 Agresso is desirable

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