Main duties and responsibilities

• Supporting the team during the monthly forecasting process, with primary responsibility for certain deliverables, working collaboratively with the regions, reporting to senior management, up to Executive Management level.
• Supporting the team during the Group’s Annual Budget and 5 Year Plan processes, and actively lead aspects of the process in the timely preparation and presentation of key deliverables. This includes pro-active collaboration with key stakeholders, contribution to discussions and reviews, preparation of analysis including Key Performance Indicators.
• Active involvement in the management of key Group processes, including internal recharging process and Revenue Recognition.
• Preparing and robust analysing and reviewing reconciliations on key aspects of the Group’s Income Statement, including detailed analysis of projects, vessels, cost base and headcount.
• Working collaboratively with Regional Finance Teams, to provide accurate and timely financial recommendations to management for decision making purposes.
• Preparing presentations for the Group’s Board of Directors and Executive Management.
• Supporting the team in compliance with the quarterly and annual reporting requirements to ensuring group reporting objectives and timelines are adhered to and deliver quality outputs on time.
• Working closely with the regional Finance Teams and Group Reporting to produce IFRS 16 ‘Leases’ adjustments for forecasting and budgeting.
• Managing Associate Accountant, with a focus on their deliverables, including coaching, training, and development.

Applicants to this role require

• Professionally Qualified Accountant with post qualification experience or qualified by experience at an appropriate level in a similar set-up.
• Experience in a similar role.
• Track record of analysis and interpretation of financial information.
• Previous experience of working within projects, cost reporting / management accounting.
• Experience in interfacing with multi-disciplined stakeholders.

What’s in it for me? (the applicant)

• Career opportunities and personal development.
• Hybrid working.
• Excellent benefits package.

TMM Recruitment INDFIN