| Job Title |
|
Finance/Business Analyst |
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| Posted |
|
24/08/2007 (15:40) |
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| Agency/Employer |
|
Solutions Driven |
|
| Description |
|
Finance / Business Analyst - Central Scotland - attractive salary and benefits
Role responsible for:-
Support Plant Finance Leader with costing, forecasts, system reports etc
Analysis and prepare reports of EMEA financial results
Country product mix sales and profit
Operating Expense analysis - Selling, G&A and IT
Working Capital performance
Commission calculation & review
Monthly split of EMEA results to Product Lines
Account manager reports and performance vs AOP
Ensure country HFM reporting adhere to business requirements.
Provide weekly QMI data.
Participate in adhoc projects as required.
Prepare EMEA wall to wall P&L
Person spec – higher weighting more important:-
10 – Extensive experience in a similar role
10 - Part qualified by CIMA/ACCA, actively working towards qualification
10 - Working knowledge of standard costing systems
10 - Experience of management accounting
10 - Knowledge product costing/cost allocation models
10 - Able to work and help develop within accounting function
10 - Able to plan and organise workload to meet time schedules and deadlines
10 - Strong IT skills and experience of Excel
9 - Able to work pro-actively to develop opportunities for improvement
9 - Strong Analytical skills
9 - Enjoys being effective in a team environment, encouraging co-operation between individuals
9 - Keeps focused on achieving results and meets commitments made to others
9 - Self motivated and seeks out ways to improve how things are done
8 - Hyperion/HFM/Oracle/Business Objects experience required but not essential
|
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| Location |
|
North Lanarkshire, Scotland |
|
| Job Type |
|
Permanent |
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| Contract Length |
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N/A |
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| Salary/Rate |
|
ŁNEG N/A |
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| Start Date |
|
ASAP |
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| Contact Name |
|
Kirsty McCamlie |
|
| Job Reference |
|
KM - FA - NH |
|
| Job ID |
|
101159000 |
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