Financial Analyst

  • Centurion UK Rentals & Services
  • 02/05/2024
  • Aberdeen, UK

A global leader in the supply of rentals and services to the critical industries. We are committed to meeting the needs of our customers in a sustainable and efficient way, working to transform the industries we serve through innovation and collaboration.

Main Purpose of the Role: This role will support the comprehensive, accurate, timely recording, collation and preparation, for final approval, of financial information for UKEC and its related legal entities according to approved group and company requirements, and to comply with all financial, legal and internal group and company deadlines

Provide support to Financial Controller & VP – Finance for UKEC region

Main Tasks, Duties and Responsibilities:

  • Provide support to the UKEC Financial Controller & Regional VP of Finance in respect of helping to deliver the regional strategy and business plan
  • Collating and assisting in the timely and accurate preparation and submission of the UKEC QBR (Quarterly Business Review) slide pack and adhoc presentations.
  • Collating and assisting in the timely and accurate preparation and submission of the Flash reporting for the UKEC region.
  • Collating and assisting in the timely and accurate preparation and submission of the Forecast reporting for the UKEC region
  • Collating and assisting in the timely and accurate preparation and submission of the Annual Plan for the UKEC region
  • Provide support in the production of compliant statutory accounts for the UKEC region
  • Assisting and reviewing the timely and accurate preparation and submission of UKEC Regional monthly management accounts, supporting balance sheet reconciliations and income statement analysis for the UKEC entities
  • Collate, Review & question variances to Plan & forecast
  • Assist with the Balance sheet reconciliation & review process in order to minimise financial risk within UKEC region
  • Collating and assisting in the timely and accurate preparation and submission of the Capex tracker for the UKEC region.
  • Collating and assisting in the timely and accurate preparation and submission of the Cash Flow Forecast for the UKEC region.
  • Assisting in the timely and accurate preparation of annual and quarterly statutory reporting requirements.
  • Assist with Group Finance Reporting requirements e.g Tax simplification initiatives, Tax disclosure packs, Hire Fleet utilisation reports
  • The job holder may be required to carry out any other related or associated roles, tasks or duties, which they can be trained, instructed and supervised to do safely and according to changing business requirements.

To be successful in this role, you will need:

  • Degree in a relevant discipline
  • Previous experience in a similar role
  • Strong system skills including excel to a high level (pivot tables, vlookups, nested formulas)
  • Good communication skills both written & verbal.
  • Quick to learn new concepts
  • Analytical mindset, and comfortable working with data intensive spreadsheets
  • Time management skills, with the ability to multi-task and prioritise.
  • Methodical, Detail orientated. Self motivated
  • Able to deal with changing environment & take pride in meeting deadlines

This role is based in Unit 16 Denmore Road, Bridge of Don, Aberdeen, Scotland.

If you have any questions about this role, please reach out to us by contacting UKrecruitment@centuriongroup.co.uk

Position: 7282

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