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Senior Finance Project Analyst

4 months ago

Aberdeen Scotland, United Kingdom Oceaneering Full time
Company Profile

Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, entertainment, material handling, aerospace, science, and renewable energy industries.

Duties & Responsibilities

Purpose

To prepare accurate management information in a timely manner and support Operation's financial requirements.

ESSENTIAL

• Responsible for ensuring accurate and timely financials for relevant programs in accordance with corporate polices and guidelines

• Conduct variation and financial analysis

• Assist in preparing of monthly internal and external reporting for assigned programs

• Partner with Operational Regional Business Group leads and Project Managers and provide support and recommendations for opportunities for business improvement

• Support the Finance Project Manager in developing a short term and long term plan as well as rolling 15 month forecast for programs

• Recording forecast and free cash flow at the project level

• Analytics for bid review preparation, development and decision making

• Work with the FP&A leads to support investment look backs and profitability analysis on programs

• Support development of CAPEX model and applicable approval processes for specific capital expenditure

• Assist the Finance Project Manager in internal and external audit and regulatory reporting / compliance

• Help drive implementation of financial standards in the organization

NON-ESSENTIAL

• Other duties as assigned inclusive of responsibilities outlined in the RASCI model related to your area of work.

• Travel to sites to understand the work being done as needed.

Supervisory Responsibilities

• Directly - None

• Indirectly - Serve as a mentor to the Finance Project Analyst and Junior/Assistant Finance Project Analyst assigned to the region.

Reporting Relationship

• This position will report to the Regional Finance Director and/or Finance Project Manager.

Qualifications

REQUIRED

• Bachelor's degree in Accounting or Finance or equivalent experience

• Extensive accounting and finance experience

• Working knowledge of cost accounting principles and the provisions of the Sarbanes-Oxley Act

• Familiarity with reporting under local statutory reporting requirements

• Basic understanding of modeling concepts

DESIRED

• Post graduate qualifications

• Experience leading a team is a plus

• Working knowledge of current ERP system

• International experience is a plus

• Experience with project management/scheduling software (i.e. MS Project, MPM, etc)

Knowledge, Skills, Abilities, and Other Characteristics

• Strong analytical skills and knowledge of Microsoft Excel and Microsoft PowerPoint

• Supervisory skill set.

• Excellent verbal and written communication skills

• A collaborative working style and ability to work across multiple geographies and with a distributed workforce

• Detail oriented

• Systematic, solution-oriented and flexible

• Solves problems and acts decisively on problems of high complexity and financial risk.

Closing Statement

We offer a competitive salary, a comprehensive benefits package and the opportunity to advance in an international company. To apply, click 'Apply Now'.