Senior Finance Analyst
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Key skills for this role
About the Role
Petrofac seeks a Senior Finance Analyst to execute budgeting, forecasting, management reporting, and cash flow analysis. The role involves analyzing financial data, preparing variance reports, and overseeing cost budgets.
Key Skills for This Role
Responsibilities
- Analyze complex financial data and extracts and defines relevant information; interprets data for determining past financial performance or projecting financial probability
- Execute planning and budgeting activities and develop financial reports for forecasting, trending, and results analysis
- Prepare Monthly / Quarterly / Annual financial reporting packs along with variance analysis
- Provide oversight for internal cost budgets, ensuring expenses are in line with approved budgets
- Challenge Operations team on forecast inputs and review variances with clear explanations
- Support weekly cash flow forecast and perform variance analysis
- Ensure forecast and budgets are loaded on Oracle Planning Module and are reconciled
- Oversee supervision of personnel, including work allocation, training, and problem resolution; evaluate performance and make recommendations
Requirements
- Post qualification degree in accounting (preferably Chartered Accountant)
- Significant previous experience, with five years in similar position in large organizations
- Good working knowledge of Microsoft Excel
- Understanding of financial impact of actions and active stakeholder engagement
- Good communication skills – verbal, written; good presentation skills
- Excellent analytical skills, and ability to think on feet / identify salient points
- Capacity to challenge assumptions and come up with innovative solutions
Full Job Posting
Overview
- Responsible for executing the budget, forecast, management reporting and cash flow analysis.
- Responsible for preparing detailed variance analysis and capture explanations for variances.
Key Responsibilities
- Analyze complex financial data and extracts and defines relevant information; interprets data for determining past financial performance or projecting financial probability.
- Execute planning and budgeting activities and develop financial reports for forecasting, trending, and results analysis.
- Prepare Monthly / Quarterly / Annual financial reporting packs along with variance analysis.
- Provide oversight for internal cost budgets, ensuring expenses are in line with approved budgets.
- Challenge Operations team on forecast inputs and review variances with clear explanations.
- Support weekly cash flow forecast and perform variance analysis.
- Ensure forecast and budgets are loaded on Oracle Planning Module and are reconciled.
- Oversee supervision of personnel, including work allocation, training, and problem resolution; evaluate performance and make recommendations.
- Performs any other duties as and when required by the supervisor.
Requirements
- Post qualification degree in accounting (preferably Chartered Accountant).
- Significant previous experience out of which five years in similar position in large organizations.
- Good working knowledge of Microsoft, including Excel, is critical.
- Understanding of financial impact of actions and active stakeholder engagement.
- Good communication skills – verbal, written; good presentation skills.
- Excellent analytical skills, and ability to think on feet / identify salient points.
- Capacity to challenge assumptions and come up with innovative solutions.
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