Financial Planning and Reporting Analyst

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Full time
Location: Glasgow
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Category:
Delighted to be recruiting for a Financial Planning & Reporting Analyst for my client based on the outskirts of Cambridge. This position is a key role within the Commercial Finance department. Managing the FP&A activities for R&D, Supply Chain, and other support functions, you will be responsible for month end reporting and providing decision making support to these key functions.

Always ensuring that there are high degrees of data integrity and timely reporting, you will business partner with department managers and support the Financial Controller in terms of business performance management and business process governance. Providing the right information to the right people in a consumable format in a timely manner will be a key feature, along with playing a key role in the continuous improvement across the Finance Team through process and tools optimisation.

You will be a fully qualified CIMA/ACCA/ACA accountant or equivalent and have proven experience as a Finance Analyst or working within an FP&A function and have a knowledge of reporting standards and management accounting techniques. Exceptional use of Excel modelling is also important forxible in terms of assignment location, as these roles may involve periods of time away from home at short notice. We offer a remuneration package which includes flexible benefits options for you to choose to suit your own personal circumstances and a variable element dependent grade and on company and personal performance. About Capgemini Invent

As the digital innovation, design and transformation brand of the Capgemini Group, Capgemini Invent enables CxOs to envision and shape the future of their businesses. Located in more than 36 offices and 37 creative studios around the world, it comprises a 10,000+ strong team of strategists, data scientists, product and experience designers, brand experts and technologists who develop new digital services, products, experiences and business models for sustainable growth. Capgemini Invent is an integral part of Capgemini, a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future.

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