Leading UK resourcing consultancy supplying tailored recruitment across construction, engineering, IT & professional sectors.
Support senior finance partner with budgeting, reporting, and financial control.
19 days ago ago
Junior (1-3 years)
Contractor
Aberdeen, Scotland, United Kingdom
Hybrid
Company Size
400 Employees
Service Specialisms
Construction services
Project Management
Consulting
Engineering
Architecture
Design
Technical Services
Turnkey
Sector Specialisms
Admin & Customer Services
Corporate & Professional Services
Engineering & Construction
Information Technology & Digital
Transport
Industrial
Role
Description
financial controls
oracle finance
budget planning
financial reporting
monthly reconciliations
invoice validation
Ensure adequate financial controls and clear audit trails are in place to support accounting and reporting processes.
Review monthly expenditure for allocated branches, compare Oracle finance system data, identify accruals, prepayments, and adjustments, and process journals as required.
Support the Senior Finance Business Partner and wider team in budget planning and control, ensuring timely, accurate, and relevant financial reporting, draft budget preparation, and year-end accounts.
Build and maintain effective working relationships with branch staff and wider colleagues.
Review budget monitoring returns, checking forecasts, year-to-date actuals, and budget data, and challenge areas requiring clarification to ensure robust financial oversight.
Assist in maintaining overall financial control, ensuring the integrity of financial data, systems, and records.
Produce monthly financial monitoring reports and forecasts for branches, highlighting issues to inform senior management decision-making.
Create requisitions for goods and services in the Oracle purchasing system, confirm receipt of goods/services, and validate invoices for payment.
Assist with financial ledger updates, including performing monthly reconciliations.
Requirements
budgeting
forecasting
costing
management accounts
excel
data analysis
Budgeting, Forecasting and Costing (Understanding of budgeting guidance. Budget management. Understanding forecasting. Understanding costing) – Awareness Level.
Experience in management accounts or currently studying for an accountancy qualification or holding a numerical/business degree.