Senior Financial Analyst
- Recruiter
- Confidential Company
- Location
- Aberdeen, United Kingdom
- Salary
- Competitive salary
- Posted
- 30 Sep 2019
- Closes
- 22 Oct 2019
- Ref
- 4078026
- Job role
- Financial analyst
- Sector
- Accounting - Public practice
The Role
The mission of the finance department is to create value for the business through accuracy, understanding and efficiency. The finance department will support the Company by supplying the vital financial information needed to successfully run the company in an open, reliable and timely manner.
The Management Accounting department collates, prepares, analyses and submits the budget, forecasts and monthly actuals to head office, and prepares key financial deliverables to management.
Responsibilities
Gather and collate data to produce and analyse accurate reports for the budget, forecasts and monthly year to date management accounts reporting to strict deadlines
Investigate and provide detailed variance analysis on financial/production information on forecast, budget and actual data
Produce ad hoc reports for management
Advise and make recommendations on business practice in relation to management accounting to management
Implement changes to financial policies
Providing specialist advice on management accounting to other departments within the organisation
Manage own activities to effectively meet team performance indicators
Develop and maintain good internal and external relationships
Focus on continued improvement to streamline reporting performance
The mission of the finance department is to create value for the business through accuracy, understanding and efficiency. The finance department will support the Company by supplying the vital financial information needed to successfully run the company in an open, reliable and timely manner.
The Management Accounting department collates, prepares, analyses and submits the budget, forecasts and monthly actuals to head office, and prepares key financial deliverables to management.
Responsibilities
Gather and collate data to produce and analyse accurate reports for the budget, forecasts and monthly year to date management accounts reporting to strict deadlines
Investigate and provide detailed variance analysis on financial/production information on forecast, budget and actual data
Produce ad hoc reports for management
Advise and make recommendations on business practice in relation to management accounting to management
Implement changes to financial policies
Providing specialist advice on management accounting to other departments within the organisation
Manage own activities to effectively meet team performance indicators
Develop and maintain good internal and external relationships
Focus on continued improvement to streamline reporting performance