FP&A Analyst in DundeeFP&A Analyst in Dundee |
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Location: Dundee Salary: £23.00 per hour Recruiter: Isaac James Associates Date Advertised: 2024-09-18 |
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FP&A AnalystDundee12 Month ContractTo £23 per hourIsaac James Associates is delighted to be working with a global supplier of Oil & Gas products with operations across Scotland to appoint an FP&A Analyst in their Dundee location.This is a key role with this business unit, and the will will include: * Assist the local management team with reporting, analysis, and presentation, as required, on actual, forecast and plan numbers. * Review ongoing projects for the relevant Business Units and ensure timely and accurate revenue and cost recognition. * Assist in the completion and review of monthly P&L and management reports and assist in the preparation of variance analysis to FP&A Manager. * Prepare Labour recovery reconciliations for several Business units and assist FP&A manager with their review. * Review aged WIP and provide commentary to the business to ensure Projects are being completed on a timely basis and to feed this into the accounting team for SOX purposes. * Review and reconcile relevant Contract Assets and Liabilities sections, including ageing monitoring and commentary. * Monthly working capital analysis and commentary. * Monitor monthly Capex spend and forecast against budget. * To assist with monthly Forecast and Annual Financial Plan preparation.What now?If you are a qualified Accountant, and crucially if you have experience in Percentage of Completion capex calculations (this is a Must Have for this role), have strong FP&A experience and like to work in a fast paced and exciting environment, apply today with your CV Read More |
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