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Energy Resourcing are currently recruiting for a Financial Planning & Accounting Analyst on behalf of their world-renowned client.
The successful candidate will join the client's Aberdeen project delivery team on a contract basis and will provide support to the reporting, budgeting, and forecasting process and supports analysis required on a regular and ad-hoc basis to enable efficient fact-based decision-making.
Month End reporting
- Supports Location Management Reporting processes and systems for the delivery of consistent, accurate, and timely management information (financial and statistical).
- Processing month-end journals as required.
- Checks and validates Planning uploads.
- Supports FP&A Manager with ad-hoc requests and analysis.
Forecasting and Budgeting
- Supports budget and rolling forecast processes including preparation, upload to Hyperion planning, reconciliation, and reporting.
Ad-hoc Support
- Supports the FP&A Manager with ad-hoc requests from the regional team and location management.
- University graduate preferably in Finance, Business Studies, or another appropriate discipline.
- Part- Qualified ACCA or CIMA (desirable).
- Demonstrable experience in a similar role.
- Advantageous if you have a working knowledge of financial systems such as Oracle, Hyperion Planning, and Essbase.