Financial Planning Analyst - VR/16620

Status: Permanent
Rate: £Commensurate with experience
Location: Aberdeen
Ref: VR/16620

Permanent opportunity for a Financial Planning Analyst. Seeking candidates ideally with a background in cost control and/or as a Financial Controller/Project Controller, gained within the oil and gas industry. Candidates with a professional accountancy qualification will be preferred.

FP&A is responsible for financial management, providing financial support to the Group Controller and Operations Managers.

Responsibilities and Duties:

  • Responsible for financial management and profitability of Product Line.
  • Responsible for monitoring working capital.
  • Assessing customers for credit limit, identifying at risk receivables and following up.
  • Understanding of inventory processes.
  • Highlighting trends on cost inflation and identifying opportunities to save/reduce spend.
  • Working closely with Operations to ensure compliance with local laws.
  • Ensuring that all financial transactions are recorded in compliance with company policies and procedures.
  • Reviewing tenders, contractual terms and evaluate.
  • Identifying Vendor re-pricing opportunities and participating in major contract negotiation with Supply Chain.
  • Coordinating the preparation of all financial forecasts.
  • Reviewing and examining the financial impact of new and existing investment opportunities.
  • Training line managers to interpret and understand financial statements and principles, and coaching them regarding key business drivers.
  • Completing/reviewing monthly financial reporting, monitoring results versus objectives, highlighting underlying reason for variances and suggesting corrective actions wherever required.
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