Senior Financial Planning & Analysis (maternity cover)

Requirements

• At least 3 years of work experience in financial planning & analysis with a multinational organisation and a proven track record in leading financial planning & analysis organisations; experience in the infrastructure and/or offshore oil and gas space is considered an advantage
• Proficiency in financial modelling (Microsoft Excel) and advanced skills in Microsoft PowerPoint and Word
• Good communication, presentation and interpersonal skills and the ability to produce well-structured written materials
• A systematic approach to solve complex problems and solution-oriented thinking with a high attention to detail and big picture view
• A high degree of self-motivation, ambitious and hands-on, with an entrepreneurial mindset; a good team player with the ability to engage with people and deliver within tight deadlines and in a fast-paced, international environment
• A good degree in accounting, business administration, finance or equivalent from a recognised university and relevant professional qualifications such as ACA, ACCA or equivalent
• Interested applicants are invited to forward their Curriculum Vitae (CV) for our review. While every application is carefully considered, please note that only shortlisted candidates will be contacted to proceed to the next stage of the selection process - EA 18C9336

Additional Information

We are seeking to invite an experienced Finance associate in planning and Analysis Key responsibilities are : Prepare and present monthly forecast reports and results analysis of the consolidated profit and loss, balance sheet and cashflow statements, including Corporate, Projects and Operation Support and maintain financial model to perform (business) scenario analysis and simulate the (consolidated) financial results and KPIs short-, medium- and long-term Prepare the consolidated financial and cash performance of the FPSO investment portfolio throughout the lifecycle from construction to operation, including actual to budget reconciliations and the impact on the (long-term) profitability and return of the assets Support and maintain an effective company-wide cost center reporting and controlling and provide the relevant data and reports to the internal stakeholders Support the team in the day-to-day operations, projects, data management, and the management of internal and external stakeholders Manage ad hoc matters arising and perform other tasks that may be assigned from time to time

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