Finance Reporting Analyst (FTC)
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Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Were a global leader in providing energy solutions that help businesses grow and communities thrive.
We work as a team and were proud of the difference we make to customers to local communities and towards a sustainable future for the world.
We are currently looking for a Finance Reporting Analyst to join our Finance Centre of Excellence. The role is fixed term and will run for approximately 12 months.
Supporting the Shared Service Delivery Lead this role provides performance analysis and reporting on the BPO contract offering insights to aid decision-making and strengthen collaboration between retained finance and the outsource provider.
Why Aggreko Here are some of the perks and rewards.
- Competitive compensation
- Industry-leading benefit plans including life disability and more flexible benefits
- Pension scheme
- 25 days holiday plus bank holidays
- Continuous training and development with career growth opportunities
What youll do:
- Own and maintain the BPO price workbook ensuring accurate reflection of contract changes.
- Support budgeting and forecasting by allocating contract value across Aggreko divisions.
- Track actual costs vs. contract analyse variances quantify change request impacts and run sensitivity analyses.
- Ensure BPO billing aligns with agreed frequency and values in the contract.
- Collaborate with internal controls and audit to validate contractual performance metrics.
- Analyse BPO operational efficiency and poor-performing KPIs supporting governance and contractual recourse discussions.
Youll have the following skills and experience:
- Experience in data analysis and reporting ideally within finance in a large complex organisation.
- Skilled in working with third-party providers would be beneficial.
- Experience working within finance shared services and managing external service relationships.
- Proficient in analysing performance metrics using IT analysis tools.
- Strong grasp of financial processes accounting principles and internal controls.
- Excellent people stakeholder and communication management skills.
- Effective project manager with the ability to influence challenge norms and drive results.
Find out more and apply now.
Bring your energy. Grow your career.
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Equal employment opportunity
We welcome people from different backgrounds and cultures and respect peoples unique skills attitudes and experiences. We encourage everyone to be themselves at work because we know thats how we do our best for each other for our customers for the communities where we work and for our careers.
We are an equal opportunity employer. If you apply for a role at Aggreko we will consider your application based on your qualifications and experience and not on your race colour ethnicity religion sex sexual orientation gender identity national origin disability or veteran status.
Required Experience:
IC
Key Skills
- Cognos
- Microsoft Access
- SQL
- Crystal Reports
- Financial Report Writing
- Power BI
- Pivot tables
- ssrs
- Tableau
- Regulatory Reporting
- SAS
- Data Analysis Skills
About Company
Aggreko plc is a supplier of temporary power generation equipment and of temperature control equipment. It is headquartered in Glasgow, Scotland, United Kingdom. It is listed on the London Stock Exchange, and is a constituent of the FTSE 250 Index.
