Responsibilities include:
• Collating and Analysing financial performance of several sites
• Measuring outputs against business cases
• Setting up reporting models and cascading through relevant parts of the business
• Creating direct links between throughputs and outputs and formulating results for non financial Managers
• Explaining variances to budget/forecast and informing key strategic decisions and formulating business strategies
• Offering professional judgement on financial matters and advising on ways of improving business performance
• Interpreting and communicating financial data to non-financial managers
• Reconciling sales and expenses and entering accruals & prepayments at month end
• Forecasting weekly, monthly, yearly profit
• Maintaining costings for facilities/fleets
• Creating tenders
• Completing Joint Venture datapacks
• Other ad hoc financial analysis as required
To be considered for this role you will be qualified (CA/CIMA/ACCA) and will have excellent IT and Excel skills. A strong communicator with excellent relationship building skills is also essential. Exposure to manufacturing company is advantageous.
This is an excellent opportunity to be part of a growing organisation where you will be give the opportunity to add value to the company.
For further information please contact Laura Montgomery in our Glasgow office on 0141 227 9105 or email your CV to laura.montgomery@jobs.hudson.com
Please note you will receive an automated response advising you that we have received your CV.
Hudson is a leading provider of permanent recruitment, contract professionals and talent management solutions worldwide.
Job Reference: UK635488:S1
