Financial Planning Analyst (Strategy)

Vacancy posted: Thursday, 12 January 2017

Salary: cú45,000 plus exceptional benefits
Location: Glasgow

Job ref. no.: UK753147

Highly acquisitive international leader, with an extremely talented SMT that you will get extensive exposure to, currently has an opportunity for a commercially minded qualified accountant (ideally 2-3 years PQE) to join the organisation's dynamic and high profile Financial Planning Team.

The successful candidate will be a proven high performer and will be a proactive and inquisitive individual with exceptional communication, influencing and analysis skills.

Key responsibilities:

Planning

  • Work closely with the other members of the Financial Planning team to project manage and deliver the annual business planning cycle
  • Run the capital expenditure approval and reporting process and take the lead on any capital expenditure related queries/issues that come through from SMT, including monthly reporting to the Board.
  • Main point of contact within the team for product related queries and analysis, including:
    • Preparation of weekly product utilisation report
    • Being the ‘go-to’ person for all product related queries and analysis
    • Preparation of product related analysis during external reporting cycles
  • Responsibility for the completion of the monthly CEO/CFO Management Report

Business Support

  • As part of a small dynamic team, support the analysis and reporting of business performance with the ability to act independently to gather and analyse data from multiple sources
  • Provide finance support to the HR and Marketing teams including preparation of month end financial information, forecasting and annual budgeting

Financial Reporting

  • Supporting the Reporting Team with data analytics as required during the half year, full year and interim management statement external reporting process
  • In addition to the above there is a significant amount of ad hoc analysis and reporting, often related to requests received from the CEO & CFO.

Please note you will receive an automated response advising you that we have received your CV. Hudson is a leading provider of permanent recruitment, contract professionals and talent management solutions worldwide.

s1 says:

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Contact Name Laura Montgomery
Telephone 0141 227 9105
Address Hudson Global Resources
130 St Vincent Street
Glasgow
G2 5HF

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