Planning and Budget Analyst

Recruiter
RHL
Location
Basingstoke
Posted
12 Dec 2018
Closes
25 Jan 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Planning & Budget Analyst

Basingstoke

Long term contract

Rate: up to £26 per hour

Do you have strong budgeting, planning and variance analysis skills?

Are you interested in the opportunity to work for a large multi national oil and gas company, working on an international project?

The role:

To assist in the preparation and control of company’s plans and budgets. To ensure that the monthly

and yearly reporting requirements are met in line with the group reporting deadlines

Assist the Planning Coordinator in the Planning, Budgeting, Reporting and Cost control

functions of the company

Assist in the preparation of the 10 year Business plan, 4 year Strategic plan, Annual budgets

and Forecasts in line with the group requirements and deadlines

Preparation and Monitoring of four month cash flow rolling forecast in the reporting systems of

the company in line with company timelines in order to achieve the cash flow objectives of the

company

Monitoring of working capital situation of the company and suggest appropriate actions to

management where required to optimize working capital balances.

Updating of company reporting systems-MASTRO, BMS, Segment CS etc. with Actual, Budget and

Forecast in line with group deadlines.

Preparation and Analysis of various monthly reports of the company for actual vs Budgets and

forecasts.

Prepare Adhoc financial reports by collecting, analysing, and summarising account information

and trends.

Managing time sheet process in SAP by coordinating with users, cost controllers and the SAP

help desk by effectively resolving the issues related therein.

Qualifications & Experience:

Bachelor's degree in Finance, Business Admin. Professional / Master’s Degree is preferred

3-4 years of experience of working in the Budgeting & Planning Department of a well reputed

global /multinational organisation. Oil & Gas industry experience preferred but not essential

Variance Analysis experience

Experience with SAP or similar ERP system and Hyperion.

Advanced MS Office skills.

Strong Analytical & Organisation Skills.

Please apply to Alan Steer

Recruitment Holdings Ltd (RHL) acts as an employment agency and employment business

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