Finance Analyst

Datasource Computer Employment Limited
Glenrothes, UK
18 Jul 2019
20 Jul 2019
Job Role
Finance Analyst
Contract Type
Level of qualification
Newly qualified, Qualified
Finance Analyst - Permanent - Glenrothes - up to £50,000 DOE Our client is a world leading defence systems & solutions provider and we are seeking an experienced Finance Analyst within our Business Programme Finance department supporting programmes based at our Glenrothes site. This is a fantastic opportunity to work as a key and trusted business partner to the Programme and Manufacturing Teams with a focus on forward planning and business decision support. Key

Leading on the provision of finance support to a Business Division and Manufacturing function. Monthly Forecasting Process (Bookings, Sales, Profit, Cash) Management of monthly cash and Internal/External forecasting, understanding any variances to forecast Preparation of monthly management accounts including commentary and analysis for inclusion in Management review packs Risk & Opportunity management Support Gate Reviews for New Business Support the timely completion of the quarterly EAC process 5 Year Plan and Annual Operating Plan, ensuring linkage with investment requirements Champion best practice and look to improve systems and processes Act as the "financial conscience" of the business and ensure Business and Financial Policy adherence. Other ad-hoc analysis as required by the business and wider finance teams Understand and communicate the link between programme and financial performance across the business fostering a Business partnering relationship Skills / Experience: Qualified accountant (CIMA/ACCA) Experience in working in a fast paced Matrix Organization Project Accounting experience Commercial & Business acumen Previous experience in a business facing role essential Good Analytical skills Proactive, "hands-on" approach Good communication and stakeholder management skills Highly organised and self-motivated Excellent time management and ability to work under pressure Good working knowledge of SAP, COGNOS, BW and MS Office Applications (Word, PowerPoint, Excel) Company Benefits: 25 days holiday statutory holidays Contributory Pension Scheme Life Assurance Flexible Benefits Enhanced sick pay scheme RECOMMEND A FRIEND: If you have professional friends/colleagues who would be interested in one of our roles and our excellent levels of service too, we'd like to recognise your recommendations with a 'thank you' of our own. For every colleague you refer who then starts a role through Datasource either Contract or Permanent, we will send you £250 of Love to Shop Gift Vouchers (c) Copyright Datasource Computer Employment Limited 2019.