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Finance Analyst
Description : 23 Mar, 2023
Our ship management client based in Glasgow requires a Finance Analyst to join their team. As Finance Analyst, you will report to the Financial Controller within the Corporate Finance team. The Finance Analyst will assist the Finance team to optimize 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. THE SUCCESSFUL APPLICANT Professional Accountancy Qualification ACCA/CIMA/CA/AC 2+ years qualified Experience in a similar position organizing data into accessible reports and performing various types of analysis Experience in preparation of monthly management accounts, reconciliations, process improvements & audit involvement An effective team communicator, who can offer professional mentoring and direct collaboration with wider Finance team and key business stakeholders Experience working within a fast-paced commercial environment Excellent analytical ability with a good attention to detail Good time management skills, ability to prioritize workload and ability to work to strict reporting deadlines Experience with PowerBI and Unit 4 Agresso is desirable Advanced MS Excel Skills is essential JOB DESCRIPTION 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 REMUNERATION PACKAGE ON OFFER Competitive Salary and Benefits Package
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