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Management Accountant/Finance Analyst (12 month Fixed Term Contract)

Job LocationEdinburgh
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

A fantastic opportunity for Management Accountant/ Finance Analyst in Edinburgh city centre for a 12-month FTC to support with budgeting, reporting and analytical support with a prime focus on the business corporate activities. This role will support with the cost administration process and the improvement of financial compliance, procedures, and controls.The Company A progressive and growing company in Edinburgh with a collaborative culture. Their values are Respect, Relationships and Responsibility and these drive the behaviours of the leadership team and the finance team. The role will be remotely based for now, but the offices are centrally based in Edinburgh city centre with all main transport links within walking distanceOn Offer The Fixed term contract will offer a highly competitive salary including an excellent benefits package which includes pension, ample holidays, and other great benefits. The offices are accessible via public transport with parking available onsite.The Role

  • Assisting with the preparation of budgets and forecasts on a monthly, quarterly, and annual basis
  • Preparation of agreed monthly corporate and asset cost reviews
  • Assisting with variance analysis (actuals versus budgets/ forecasts and actuals) are fully explained and communicated to relevant internal and external stakeholders
  • Produce and issue monthly corporate time-writing reviews and obtain quarterly approvals
  • Conduct monthly headcount reconciliation and resolve any discrepancies
  • Assist with the preparation of presentations for manpower, time-writing and costs for various internal budget reviews and adhoc requests and external meetings
  • Assist with the review, implementation, maintenance and development of financial systems, procedures, and controls necessary to efficiently and effectively report and analyse activities for operated and non-operated joint ventures in an accurate, relevant, and timely manner
  • The Person
  • Part or Qualified Accountant - CA, ACA, ACCA, CIMA
  • Strong systems and data manipulation skills
  • Strong Microsoft Office suite skills
  • Excellent interpersonal skills
  • Ability to work on own initiative and take ownership of responsibilities to ensure deadlines are met
  • Good attention to detail and organisational skills
  • Please do not hesitate to contact Andrew Robinson for a private & confidential discussion. Required skills
  • Budgeting
  • Compliance
  • Forecasting
  • Management Accountant
  • Variance Analysis
  • Keyskills :
    Budgeting Compliance Fecasting Management Accountant Variance Analysis

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