
Financial Planning
3 semanas atrás
- Prepare Full Budget (annual) and Forecast (quarterly), including Revenues, OPEX, SG&A and CAPEX, liaising with Department Managers, Project Managers and the Corporate Office.
- Ensure accurate month end process (P&L) according to Group Policies, comparing actuals with Budget / Forecast and explaining major deviations
- Support the FP&A team on reporting review with Project Directors and Department Managers
- Provide ad hoc analysis to Senior Management as required (review business opportunities, cost optimization, financial models, scenario analysis, among others)
- Close collaboration with Accounting, Tax and Treasury functions
**Requirements**:
- BS degree in Finance, Accounting, Economics, Production Engineering, Administration or related areas.
- Proven experience as Financial Planning Manager, Controller or similar role, with sound understanding of accounting principles
- Previous experience with mid or large teams (will be responsible to lead a team of 8 Financial Analysts and one internship).
- Preferred experience in the Oil & Gas or shipping industry
- Good knowledge on Microsoft tools (advanced skills with MS Excel), Power BI knowledge will be a Plus
- Experience with Enterprise Resource Planning systems (ERP). Ex. SAP, Agresso, Oracle, Totvs (Agresso will be a Plus)
- Strategic thinking and analytical skills highly desired
- Fluent English (will liaise directly with the Head Office, in Norway)
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