Finance Analyst / Management Accountant

Finance Analyst / Management Accountant

Salary up to £45k - £50k

Free Parking

Glasgow City Centre

Oliver Smith Recruitment have just partnered exclusively with a fantastic global international business to support their search for a new Finance Analyst / Management Accountant.

This is a great opportunity for a candidate that is eager to take the next step in their career and join a fantastic company. The role will work on the production & consolidation of the International monthly management accounts pack, whilst also focusing on the financial planning and analysis, forecasting and budgeting.

It is a varied role that reports directly into the Head of Finance.

Duties:

• Responsible for the development of all regular commercial finance and management reporting
• Preparing the month end accounts and managing the month end process
• Financial planning and analysis reviews
• KPI analysis
• Profit and Loss Analysis
• Variance analysis - monthly - with commentary
• Weekly and monthly sales reporting
• Yearly budgeting and quarterly forecasting
• Cashflow reporting
• Business Partnering with the supply chain operations team
• Ad hoc reporting

Interviews will be held next week.