Group Reporting Analyst - VR/30180
Opening for a Group Reporting Analyst to join a reputable E&P organisation on either a contract or staff basis.
Overview Job Description:
- Responsible for all consolidated financial management reporting and external financial reporting for the UK business.
- Supporting preparation of group reporting requirements, reforecasts and month end close.
Main Duties and Responsibilities:
- Preparing and reviewing annual legal entity financial statements, including consolidated financial statements prepared under IFRS.
- Collaborating with the UK Tax Team, supplying accurate information as required for tax provisioning, tax returns and for tax planning purposes.
- Preparing monthly income statement and balance sheet over the month end close period, with aim to ensure required elements are booked as required and understood.
- Collating variance analysis on key metrics of production, opex, capex, abex, revenue, free cash flow and working capital on a monthly basis for management reporting.
- Assisting with preparation of monthly financial reporting package for group financial reporting and supporting analysis through the tools and schedules provided by the shareholder.
- Liaising with External Auditors throughout the group and statutory audits.
- Supporting in preparation of monthly ARO accretion adjustments and annual ARO liability updates.
- Preparing the monthly revenue accounting in coordination with the Marketing and Production Teams, including sales, revenue accruals and overlift and underlift.
- Preparing and maintaining fixed assets register including, additions, depreciation, impairment postings.
- Supporting monthly closing of intercompany balances.
- Preparing accounts aging.
- Assisting with month-end/year-end adjustments.
- Supporting in preparing financial information for Board meetings.
Applicants to this role require:
- Professional accounting qualification.
- Experience in financial reporting and accounting roles, with an understanding of statutory reporting requirements and consolidation processes.
- Proficiency in accounting software, and advanced Excel skills.
- Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide strategic insights.
- Strong communication and interpersonal skills, with the ability to effectively collaborate with internal and external stakeholders.
What’s in it for me?
- Excellent benefits package.
- Hybrid working.
TMM Recruitment INDFIN
Job Alerts
Straight to
your inbox
Receive information on the latest job opportunities by email. Subscribing to our job alert service is convenient and easy.
Sign Up NowOUR TEAM
Recruitment Specialists
Great recruitment is all about the people you work with. We take the work we do for you, not ourselves, really seriously.
Our Team