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Overhead Accountant - 12 months - VR/26713

Status: Permanent
Location: Westhill, Aberdeenshire
Ref: VR/26713
Rate: Available Upon Request

Global subsea leader looking for an Overhead Accountant to join their team.

                         

Individuals with a strong understanding of management accounts are encouraged to apply. Oracle experience would be highly advantageous.

            

As an Overhead Accountant, your role will entail the following:

  • Preparing G&A, allocable and onshore pools budgets and undertaking forecasting, explaining any variances from prior forecast and budget.
  • Preparing overhead allocations to vessels for budget and forecast, explaining any variances from prior forecast and budget.
  • Quarterly interfacing with Department Manager’s to review actuals v budget.
  • Ensuring relevant support is provided to budget holders.
  • Ensuring all processes are documented and procedures and coding guides are fully understood by budget holders.
  • Ensuring compliance of cost management processes and procedures.
  • Preparing quarterly cash flow forecasting, explaining variances from prior forecast and budget.
  • Preparing monthly cashflow reporting.
  • Preparing annual cashflow budget, taking lead in agreeing cash flows with UK and International Project Teams.
  • Monitoring forex exposure for OPEX and preparing hedging requests.

              

Experience in dealing with multiple currencies would be beneficial.

TMM Recruitment

My Jobs

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