Senior Finance Analyst - VR/25013
Senior Finance Analyst required on a permanent basis for multinational oil and gas services corporation. The Senior Finance Analyst will support management with reporting, analysis and presentation of monthly financial numbers.
Duties will include:
- Assisting the local management team with reporting, analysis and presentation, as required, on actual, forecast and plan numbers.
- Calculating and reviewing POC (Percentage of completion) calculations regularly with the business.
- Reviewing work orders costs with the business partner on a monthly basis prior to POC calculations being made.
- Reviewing aged WIP and providing commentary to the business to ensure work orders are being completed on a timely basis and feeding this into the accounting team for SOX purposes.
- Guiding cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
- Looking at process improvements in terms of reporting to local management team.
- Assisting the FC to establish an effective forecasting process and ensure compliance to this
- Analysing cost trends within the P&Ls.
- Providing training to budget holders to ensure they understand financial concepts.
- Liaising with managers on their input for monthly and annual planning, load and review.
- Completing submissions of monthly financials including variance / other analysis schedules as required complete with business commentary following reviews with business partner.
This role requires:
Qualifications:
Essential: Degree in Accountancy or Finance or equivalent
Desirable: Working towards a professional accountancy qualification such as CIMA / ACCA
Experience:
Essential:
- Working knowledge within a financial / accounting environment
- Experienced business partner working with non-financial management
Desirable:
- Experience working within Glovia and Oracle ERP systems
- Experience of POC accounting methods
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