3t is currently looking to recruit a Junior FP&A Analyst on a temporary contract located in Aberdeen, UK.
The Company
At 3t, we are passionate about up-skilling and empowering workforces to ensure a prosperous future where all workers, organisations and our industries thrive.
3t is the combination of world-leading companies that are together transforming training in the energy, and wider safety-critical sectors, combining cutting-edge immersive technology with award-winning high-impact workforce training. We stand as a global training powerhouse operating across 60 countries worldwide.
Together, we are training the workforce of the future.
3t Managed Services is the leading provider of global training and competency management services with many of the world’s leading Oil and Gas, Renewables and Public Sector organisations. We deliver impactful solutions to our clients that drive compliance and safety.
The Role
– Producing the monthly and weekly 3t MS finance reports
– Follow up on dispute resolution for the monthly and weekly reports to ensure no disputes greater than 1 month on 3t MS accounts
– Discover and Implement ways to streamline the timeline to produce the reports to less than 5 working days – EoM
– Accountable for setting up new client and supplier accounts – gate keeper
– Manage the proforma process for Supplier Payments
– Management of Power Bi dashboard
- MS Finance Report Stages – Report Compiled, Sent to Client, Client feedback, AR to Action
- Supplier PO Check – Sage vs TMS
- Sales Price v Master Price List
- Duplicate Bookings
- Zero Cost Bookings
- £0.01 Bookings
- Date vs Durations
- Client PO Typos
- Vision vs TMS
- 3rd Party Supplier showing Internal
The Person
At 3t our values of Innovation, Collaboration and Excellence are at the heart of what we do and reflect what is important to 3t, how we operate and fulfil our vision. We are looking for future colleagues who believe in the power of working together by being open and respectful, think creatively and dare to be different to find solutions and are dedicated, driven and passionate to strive for excellence. You will have:
- Excellent excel skills including but not limited to V Lookups, Pivots
- Ideally Power Bi report generation capability
- Excellent reporting and analytical skills
Fixed Term Contract
Contract Length: TBC