This vacancy is now closed

Financial Planning Analyst - Fife

Industry & Commerce - Accountant (Qualified)
Ref: 2816 Date Posted: Tuesday 30 Apr 2019
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A varied and interesting role in Fife for a 6-12 month period within the Management Accounting function

The Company

A high growth and multi channel manufacturing company in Fife 

The Role

Delivering the financial planning requirements of the company and providing insightful financial analysis

Key Deliverables

  • Month-End Accounting & Reporting
  • Preparation of monthly financial reports for senior management incl Variance analysis
  • Reporting of KPIs via Dashboards, Project reporting, Profitability reporting
  • Budgets & Forecasts incl Scenario planning
  • Business & Commercial Support – commercial governance, pricing, costing, cost savings, business improvements
  • Financial Analysis incl business cases

The Person

  • Analytical ability, with the ability to innovate and deliver continuous improvement
  • Strong Excel skills
  • Highly numerate
  • A strong commitment to providing first rate financial support to the business
  • Excellent communication and interpersonal skills with the ability to build and maintain strong working relationships at all levels
  • Ability to communicate business as well as financial issues, and provide financial insights
  • Strong organisational skills, balancing demands and working to tight deadlines with an ability to work on your own initiative
  • Ethical, discrete and confidential – a trusted advisor
  • A dynamic and meticulous self-starter

Experience

  • A strong management accounting background
  • Previous experience of working in the finance function within a large international group