Interim Commercial Finance Analyst

Rutherford Cross is delighted to be exclusively working with an extremely high growth organisation based in the outskirts of Glasgow to appoint an Interim Interim Commercial Finance Analyst on an interim contract for an initial 6-months but has the opportunity to be made permanent down the line. The role will be hybrid and offer a very competitive package.

The key responsibilities include:

• Preparation of accurate and timely weekly forecasts for Senior Management Team
• Work together with Finance Business Partner (FBP) to streamline/improve the weekly forecast process
• Play key role in annual Budget process
• Review of management accounts with management accounts team and investigation and resolution of variances to plan
• In partnership with the FBP to develop reporting suite to drive business performance
• Preparation of financial inputs to monthly Board packs
• Ad hoc analysis as requested by the FBP and senior management group
• Generation of business improvement ideas and initiatives to reduce costs and improve financial and operational performance
• Involvement in annual pricing review and implementation
• Assist operational personnel in financial aspects of Capital Project approval forms and provide relevant financial challenge

To apply you must either be a fully qualified accountant or a qualified by experience candidate with a strong interim or permanent track record.

Our client is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity.