Forecasting Analyst

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Please note: This vacancy is no longer advertised.

Due to ongoing expansion my client, a dynamic world leader and manufacturing specialist, has a new opportunity for a Financial Forecasting Analyst.

Within this position you will be overly responsible for the development and production of the bi-monthly forecasting and annual budget process and ad hoc financial analysis.

Responsibilities:

Bi-Monthly Forecasting - Ensure that the Actual v Forecast reports supplied to the Group Financial Controller are accurate

Annual Budget Process

Develop and maintain relationships with various business areas

Cost and Trend Analysis

Change Process - Ability to identify areas of the financial process which require improvement and suggest new methods or techniques.

This is a superb opportunity for a candidate seeking career growth as my client aims to maximise the potential of all its people and offers a first class development programme which provides ongoing support to all staff in the form of an innovative in-house training academy.

You will ideally be a recently qualified accountant, although part-qualifieds with extensive relevant experience will be considered.

Salary circa £35k to £40k, depending on experience

In addition the successful candidate will be rewarded with an excellent bonus and rewards package.

Please contact Siobhan Hamilton on 0131 718 8069 for further information

Req40148/AGY