Senior Finance Project Analyst

2 weeks ago


Aberdeen, 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'.

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