Graduate FP&A Analyst - VR/23671
We are looking for recent Accountancy and Finance or Economics Graduates who are looking to kick-start their career with one of the globes largest oil service companies. This is a 12 month- temporary role where you will hold responsibility for your own small product line, focusing on financial planning, analysis, and reporting business/region performance.
Training will be provided; however, you should display enthusiasm, commitment and a good attitude to work.
A good knowledge of Excel will be required.
As a Graduate FP&A Analyst you will undertake the following:
- Managing the P&L, performing account reconciliations and balance sheet analysis to ensure compliance.
- Intercompany billing.
- Driving cash collection.
- Analysing cash performance and undertaking reporting.
- Performing project margin analysis by customer and by business segment and identify drivers for variances in as-sold Vs as-executed margins.
- Performing Base/Variable cost analysis.
- Driving initiatives and projects to simplify the financial operation processes.
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