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Job Description
Purpose of the Job:To provide financial support and analysis to Area Management teams and, indirectly, to the Middle East Finance and Management Team and to offer insight on operational and financial performance to the local management teams.Key Responsibilities:
- Ensure compliance with all Aggreko plc. accounting and reporting standards.
- Ensure the timely production of accurate management reporting, in particular at month end
- Prepare accurate P&L forecasts in the required timeframes.
- Ensure proper analysis and justification of P&L and balance sheet accounts (where appropriate) every month.
- Ensure production of weekly flash revenue forecast by working closely with local area teams and delivered to AME timetable.
- Produce monthly reports as required by local and AME management teams.
- Provide in-depth analysis as required on rates, utilisation, customer performance and costs as required by area management team.
- Provide AGMs and AMs with assistance, training, reports and analysis on finance and management accounts matters.
- Drive use of ABI and other business performance tools across the local business (i.e. outside the finance community) by making use of existing reports and pro-actively promoting these to non-finance based users.
- Drive use of ABI and other business performance tools across the local business by producing new, informative reports that lead to tangible benefits for the local management teams.
- Attend Weekly Power Hours with local area management teams and assist in providing solutions to maintain KPIs at agreed AME levels.
- Displays a commitment to Operational Excellence activities.
- Aggreko places a strong emphasis on Quality, Health, Safety and Environmental protection.? It is a requirement and moral obligation of each employee to be actively committed and accountable for compliance to the Aggreko Health, Safety & Environmental policies, procedures and local legislation, and ensure completion and validity of all minimum QHSE training and objectives required by the company.
- Any other duties considered related essential for effective operations and service as requested.
Person Specification
- Bachelor Degree in Finance or equivalent qualifications
- Minimum 3 years of experience in Finance/Business Analysis role
- Availability to travel as and when required
- Office based job and requires light physical effort
Desired Skills
- Well developed interpersonal and communication skills
- Fluent command of English language, spoken and written
- Analytical thinker and numerate
- Effective planning organizational and time management skills
- Experience in an ERP system is desired
- Excellent keyboard skills, computer literate and experienced in spreadsheet packages
- High level of commitment and loyalty
- Quality oriented with attention to details and capable of working to deadlines
- Capable of working on his/her own initiative
- Able to work long hours in demanding conditions
ALWAYS ORANGE – AGGREKO VALUES & BEHAVIOURS: BE DYNAMIC : Using our entrepreneurial passion to deliver & making great things happen.
- Act? like Owners
- Stay Nimble
- Love what we do
BE EXPERT: Using our blend of experience, expertise & planning to keep us ahead of the game.
- Love the Discipline
- Use our expertise
- Excel under pressure
BE TOGETHER: Asking the best of each other, harnessing our skills and diverse skills to grow stronger together.
- Play for Team Aggreko
- Demand Accountablity
- Value Difference
BE INNOVATIVE: Learning from the world for a better today & great leaps tomorrow.
- Look Up and Out
- Learn and Adapt
- Create our Future
Direct Reports
- No Direct Reports
About UsWe are the people who use our big boxes to make a massive difference.?? We believe in the positive impact of power and the ability to control temperature. We believe what we do opens up opportunity and creates potential for individuals, communities, industries and societies over the world.? We believe when we work together we can do anything. We believe in the power of our team.? We are the people who keep the lights on. And we recruit the best talent, too.Our four values help us get even better at what we do.? It?s the Aggreko way of working ? we call it Always Orange.???????????????Always Orange means:?Being dynamic: We?re nimble and are always ready to react to an ever changing world.Being expert: We know our stuff, we?re great under pressure and we thrive in our busy, fast-paced, deadline-driven environment. We use our experience to make a difference. We know how to challenge and we have the courage of our convictions.Being together: We play for Team Aggreko and value the expertise of everyone around us. We?re accountable and we hold others to account.Being innovative: We never miss an opportunity to learn, to look out, or to be better.Aggreko is an equal opportunity employer. We are committed to providing an inclusive environment that allows each employee to be their best based upon their merit, talent and aspiration. We do not discriminate, and we abide by the laws in the locations in which we operate.
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