Financial Planning Analyst Aberdeen   £Neg + bens

Analyse weekly and monthly revenue trends, getting behind the numbers to understand underlying issues.

Evaluate financial performance and work closely with regional finance teams to resolve issues arising

Provide support to the Finance Director and Financial Controller to respond to information requests from across the Group.

Support the UK disposal programme

Review and challenge quarterly forecasts assessing risks and opportunities

Co-ordinate the Capital Expenditure approvals process for UK Finance

Support the planning, co-ordination and review of the annual budget.

Support the development of the 5 year business plans.

Work with senior members of the finance team to continually develop processes and reporting tools which support the provision of optimum levels of service in accordance with company and UK policies on all statutory and management accounting issues.

Address business issues creatively and constructively in order to support the development of new revenue resources and improved cost structures.

Job Reference:   1993

Closing Date:     08-Sep-2012

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