FP&A & Systems Analyst – East Kilbride (hybrid)
Rutherford Cross
Published
December 5, 2022
Location
East Kilbride, United Kingdom
Category
Default  
Job Type
Region
- Glasgow
Sector
Industry and Commerce
Specialism
Financial and Statutory Accounting
Salary Guide
Up to £55,000 + Excellent Benefits

Description

Rutherford Cross is delighted to be exclusively partnered with a global engineering firm to help appoint a Financial Analyst. The business has grown significantly in recent years through a combination of M&A activity and organic growth and has a worldwide presence. This position represents a key hire for the business in its West of Scotland operation. On offer is a salary of up to £55k + excellent benefits and a hybrid working model.

Ideally, we are looking for a qualified accountant with some degree of post-qualification experience. The business is happy to consider people who remain in practice or who qualified in industry/moved to industry. If you come from industry, you will ideally have good systems experience (Cognos/TM1 particularly advantageous) as you will be expected to take a share of ownership of the systems within the business over time.

 

Key Responsibilities

Financial Analysis:

  • Supporting the senior management team with ad hoc financial analysis
  • Collation of financial reporting analysis requested from the Group

Ownership of the Finance Structure within COGNOS:

  • Administration of the group finance structure within IBM COGNOS
  • Perform routine systems maintenance and updates as required
  • Own future amendments to the Group finance structure resulting from M&A activity
  • Build detailed system-driven excel reports for use by the FDs of the individual businesses within the Group and their teams
  • Resolve time-critical systems queries/issues as raised by the global finance teams
  • Support of existing TM1 reporting and processes
  • Where relevant, to act as a systems Subject Matter Expert and to advise and assist the Finance Team and wider organisation in this capacity

Assist with Group Internal and Board Reporting:

  • Fortnightly Reporting – Assist with the preparation of the Group Mid-Month report, ensuring integrity of numbers and completeness of commentary
  • Monthly Reporting – Assist with generation of accurate and complete commentaries for the monthly Group report and ensure integrity of numbers
  • Assist with the production of the Group Monthly Reporting Pack for the Executive team, Board and other external stakeholders
  • The above involves working directly with the GFC, CFO and the CEO

Involvement in the Group Cost Centre Forecast/ Budget Process:

  • Assist with the co-ordination of the Group Forecast/ Budget Process, including preparation of forecast/budget instructions, creating reporting templates, production of the Group Powerpoint Pack and management of the overall timetable

 

For an initial confidential discussion regarding this market-leading opportunity, please contact Harry Young at Rutherford Cross on 07494 280 500 / [email protected]

Related Jobs

Management Accountant   Duns, United Kingdom new
May 16, 2024
Accounts Payable Specialist   Catrine, United Kingdom new
May 14, 2024
Interim Senior Management Accountant   Glasgow (Hybrid), United Kingdom new
May 14, 2024
Interim Financial Accountant   Fife, United Kingdom new
May 14, 2024
Tax Accountant / Tax Manager   Glasgow, United Kingdom new
May 13, 2024