As a Senior Business Analyst, you will act as a trusted partner to Operational and Commercial Teams, delivering robust financial insight, supporting decision-making, and driving efficiency through accurate reporting, budgeting, and forecasting.

Key Responsibilities:

• Leading the preparation and review of budgets and monthly forecasts, ensuring business assumptions accurately reflect operational and decommissioning activities.
• Working closely with Decommissioning and Operational Teams to understand key cost drivers, contractual obligations, and planned activity, validating assumptions and ensuring consistency in reporting.
• Taking ownership of the North Sea engineering forecast, ensuring inputs from engineers are captured, challenged, and reflected accurately.
• Providing timely financial insights to management, highlighting key issues, trends, and variances against budget and prior forecasts.
• Tracking vessel campaigns daily, monitoring threats to estimated final costs (EFC), and ensuring associated costs are forecasted and reported accurately.
• Managing VOWD and accrual processes to ensure monthly reporting is accurate and representative of underlying activity.
• Maintaining awareness of commercial arrangements and ensuring these are appropriately reflected in budgets, forecasts, and plans.
• Processing and coding invoices where required to ensure accurate cost capture in the forecasting cycle.
• Contributing to corporate reporting and governance processes with clear explanations of cost movements and operational drivers.
• Supporting continuous improvement of financial systems, processes, and reporting standards.
• Providing leadership, guidance, and mentoring to junior team members, fostering a collaborative and high-performing culture.
• Supporting the annual budget cycle and ongoing plan updates.

About You: 

You’ll bring a strong analytical mindset, excellent communication skills, and the confidence to challenge and influence at all levels. With significant experience in the oil and gas sector you’ll have a deep understanding of operational drivers and commercial arrangements within the industry.

You’ll also offer: 

• Proven experience in financial analysis, planning, or business support within a complex operational environment.
• Advanced Excel skills, with the ability to interpret and present data effectively.
• Strong organisational skills and the ability to meet tight deadlines.
• Ideally, a recognised professional accountancy qualification (CA, ACCA, CIMA, or equivalent).

Why Apply? 

These roles offer an opportunity to contribute to significant, high-impact projects within the energy sector. You’ll be part of a collaborative Finance Team where your insights will directly influence strategic and operational decisions.

TMM Recruitment INDFIN