Financial Analyst
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Key skills for this role
About the Role
Reporting and Analysis Prepare and deliver accurate monthly, quarterly, and annual financial reports assets, ensuring compliance with company policies and regulatory standards C.
Key Skills for This Role
Responsibilities
- Prepare and deliver accurate monthly, quarterly, and annual financial reports assets, ensuring compliance with company policies and regulatory standards
- Conduct variance analysis, explain deviations from budget and forecast, and present key performance indicators (KPIs) to management and asset teams
- Develop ad hoc reports and presentations for management and asset managers as required
- Lead the preparation and consolidation of annual budgets and periodic forecasts in collaboration with internal stakeholders
- Support scenario planning and sensitivity analysis to inform strategic decision making
- Develop and present budget and forecast materials for management reviews and partner meetings
- Ensure all accounting processes and financial documentation comply with IFRS, SOX, and local regulatory requirements
- Serve as the reference point for accounting standards, internal controls, and documentation best practices
- Monitor and guarantee the accuracy and reliability of consolidated financial statements
- Coordinate all phases of internal and external audits, ensuring timely delivery of required documentation and responses
- Interface directly with auditors to clarify account review topics, supporting transparency and compliance throughout the review process
- Document and implement audit recommendations to strengthen financial controls and risk management
Requirements
- Master's degree
- Minimum 5 years experience in Reporting, Accounting, or FP&A
- Advanced MS Office (Excel++)
- Experience with Galaxy, Galyz Shuttle, SmartView
- Strong understanding of IFRS, SOX, Corporate Finance, and E&P accounting
- Strong analytical skills
- Excellent stakeholder management
- Ability to work under pressure
- Fluent English
- French recommended
Full Job Posting
Reporting and Analysis
- Prepare and deliver accurate monthly, quarterly, and annual financial reports assets, ensuring compliance with company policies and regulatory standards
- Conduct variance analysis, explain deviations from budget and forecast, and present key performance indicators (KPIs) to management and asset teams
- Develop ad hoc reports and presentations for management and asset managers as required
Budgeting and Forecasting
- Lead the preparation and consolidation of annual budgets and periodic forecasts in collaboration with internal stakeholders
- Support scenario planning and sensitivity analysis to inform strategic decision making
- Develop and present budget and forecast materials for management reviews and partner meetings
Compliance and Controls
- Ensure all accounting processes and financial documentation comply with IFRS, SOX, and local regulatory requirements
- Serve as the reference point for accounting standards, internal controls, and documentation best practices
- Monitor and guarantee the accuracy and reliability of consolidated financial statements
Audit and Review
- Coordinate all phases of internal and external audits, ensuring timely delivery of required documentation and responses
- Interface directly with auditors to clarify account review topics, supporting transparency and compliance throughout the review process
- Document and implement audit recommendations to strengthen financial controls and risk management
Stakeholder Collaboration
- Collaborate effectively with internal teams, regional headquarters, and external partners to optimize financial processes and ensure alignment with strategic objectives
- Attend finance committees and prepare materials for partner meetings, facilitating informed decision making across all levels
- Maintain strong relationships with key stakeholders to support operational efficiency and continuous improvement
Tax and Social Declarations
- Manage and control monthly tax payments and annual tax declarations, ensuring compliance with all national and international regulations
- Oversee social declarations and related compliance activities, maintaining up to date knowledge of regulatory changes
Process Optimization
- Identify and implement opportunities to streamline financial processes, enhance reporting accuracy, and improve operational efficiency
- Collaborate with cross functional teams to drive process improvements and support company wide initiatives
Financial Analysis for Management
- Produce detailed financial analyses to support management's strategic decision making, including scenario modeling and impact assessments
- Provide clear, actionable insights to guide business planning and resource allocation
Candidate Profile
- Master's degree
- Minimum 5 years experience in Reporting, Accounting, or FP&A
- Advanced MS Office (Excel++)
- Experience with Galaxy, Galyz Shuttle, SmartView
- Strong understanding of IFRS, SOX, Corporate Finance, and E&P accounting
- Strong analytical skills
- Excellent stakeholder management
- Ability to work under pressure
- Fluent English
- French recommended
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