Financial Controller

2 weeks ago

Aberdeen, United Kingdom Petrofac International Limited Full time
Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies.

We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age, sexual orientation, marital status or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination.

The world is re-thinking its energy supply and energy security needs; planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energy needs.

This is an exciting time to join us on this journey.

We support flexible working requests and have adopted a hybrid approach for most of our office-based roles. We ask employees to be present in the office at least three days per week.

Are you ready to bring the right energy to Petrofac and help us deliver a better future for everyone?

JOB TITLE: Financial Controller

KEY RESPONSIBILITIES:
  • General Ledger
  • Responsible for the integrity and robustness of all GL Reporting to all stakeholders for the Asset Solutions West Service Line
  • Acting as the Business Units first line of defence (1LD) for all General Ledger submissions, be it to Group, Finance VP, Finance Director, Auditors, etc
  • Ensure accurate financial results in line with reporting deadlines for group
  • Manage the reporting timetable across the AS West Service Line to ensure all information submitted on time to allow consolidation and full review ahead of meeting group deadlines
  • Review and Approval of month end journals
  • Responsible for the Bonus provision accruals and reconciliations monthly, to align with Group
  • Provide support and assistance on tax, backlog and insurance to finance teams as required
  • Assist auditors both internal and external in any reviews
  • Preparation of adhoc information requests from group
  • Evaluate financial reporting systems, accounting and collection procedures, and investment activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial reporting functions
  • Treasury/Cash Reporting
  • Responsible for the integrity and robustness of all Treasury/Cash Reporting to all stakeholders for the Asset Solutions Business Unit
  • Acting as the Business Units first line of defence (1LD) for all Cash Reporting submissions - actual, budget & forecast
  • Working closely with Group Finance on all reporting requirements and adhoc requests
  • Assisting FD with managing overall cashflow weekly, including working with Ap and Treasury teams across AS to ensure full visibility and sign off ahead of any payments being made
  • Monthly reconciliation of AS Working Capital and Cash for Group Reporting, using FCC and planning tools
  • General Finance
  • Provide technical accounting support to all in the Finance Department
  • Responsibility for ensuring all IFRS accounting memos to support accounting treatments are prepared and reviewed at half year and year end and ensure adhering to all Group Accounting Policies
  • New Country Entry management, looking at setting up processes across all Finance streams to make this process more streamlined and supporting the business across all streams
  • Responsibility for all finance related matters related to AS expansion into Africa and supporting the set up across multiple entities
  • Support other business units who use PFM as the legal vehicle for trade, ensuring their reporting is aligned to PFM ledgers and they follow suitable processes for trading through PFM
  • Work with Group functions on complex issues as required (e.g. Tax losses and optimisation of deferred tax asset)
  • Keep abreast of laws and regulations that apply to Finance to maintain up-to-date compliance
  • Actively collaborating closely with the Business Unit Finance Director, VP, Group Finance and AS COO
  • Link between FP&A and wider Finance Team, to ensure better collaboration across the As west Finance Team
  • Systems & Processes
  • Work alongside the BAU ERP System team to continuously improve the ERP system processes, controls and reports.
  • Support the creation of end to end process across Finance and wider business
  • Develop improved and streamlined processes, implementing RPA where applicable and improving automation in reporting to allow team to focus on value added work
  • Maximise the efficiency of reporting and budgeting processes including reports used in Oracle, ensuring the cost of meeting our reporting requirements is minimised
  • Support business improvement initiatives across the business and the finance function
  • Management and development of staff
  • Management of a large team of Senior management accountants and support staff, identifying priorities and directing their activities
  • Supporting the team in Australia as required
  • Develop staff through training, wider exposure to the business and cross training
  • Mentoring of members of department going through professional studies
  • Other Stakeholders
  • Performs any other duties as and when required by Finance and Commercial Functions - VP Finance, Finance Director, Group Finance and Commercial Leadership
  • Performs any other duties as and when required by the Asset Solutions Leadership Team
  • Reporting accurately to group for a business with annual turnover of over $850M
  • Responsible for the accurate reporting of the AS West Balance Sheet with over $300M of assets and over $300M of liabilities
  • Responsible for first line of defence on all finance compliance activities ensuring we meet financial and tax reporting requirements
  • Work with internal, external and customer auditors to review the accuracy and completeness of reporting and balance sheets
  • Cope with rapid decision making in a high pressured situation
  • Must be able to influence others to follow processes and provide the necessary inputs to allow the efficient reporting of results
  • Must be able to investigate reconciling items in both the balance sheet and the GL to projects rec and address route causes and ensure items constantly reviewed and cleared off the balance sheet.
  • Must be able to use own initiative to assist with new country entry or to establish compliance requirements in countries we currently operate in.


ESSENTIAL QUALIFICATIONS AND SKILLS
  • Chartered Accountant
  • At least 4-5 years relevant experience
  • Oracle
  • Hyperion Financial Management
  • Excel
  • Reporting writing and analytical skills
  • Ability to work effectively with all areas of the business and to communicate with colleagues, and build effective relationships
  • Ability to critically analyse current work methods and suggest and rapidly implement successful change
  • Strong verbal and written communication in English
  • As the position is responsible for a large number of staff, strong people skills are required to ensure the team are motivated, efficiently utilised and adequately coached and mentored.
  • Ability to work effectively with all areas of the business and to communicate with colleagues, and build effective relationships
  • Ability to critically analyse current work methods and suggest and rapidly implement successful change
  • Strong verbal and written communication in English
  • As the position is responsible for a large number of staff, strong people skills are required to ensure the team are motivated, efficiently utilised and adequately coached and mentored

    #LI-DH1


Additional Information

  • Head of Financial Controls

    3 days ago

    Aberdeen, United Kingdom SSE Full time

    SSE has big ambitions to be a leading energy company in a low carbon world. Following our commitment to invest £18 billion in low carbon projects to 2027, we have significant growth plans and are well on our way to achieving our ambition to build a world that's more sustainable and inclusive for you, your family, the community you live in and for...

  • Financial Controller

    2 days ago

    Aberdeen, United Kingdom Petrofac Full time

    Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world's leading energy companies. We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age, sexual...

  • Financial Controller

    2 days ago

    Aberdeen, United Kingdom Petrofac Full time

    Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world's leading energy companies. We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age,...

  • Financial Controller

    2 days ago

    Aberdeen, Aberdeen City, United Kingdom Petrofac Full time

    Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world's leading energy companies. We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age, sexual...

  • Financial Controller

    2 days ago

    Aberdeen, United Kingdom Petrofac Full time

    Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world's leading energy companies. We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age,...

  • Accounts Payable Analyst

    3 days ago

    Aberdeen, United Kingdom Caterpillar Financial Services Corporation Full time €28,000 - €33,000

    Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress...

  • Project Controller

    1 month ago

    Aberdeen, United Kingdom First Recruitment Group Full time

    **Project Controller**: **Location**: - Aberdeen Sector: Power **Job Type**: Permanent **Salary**: Market related Reference: SK/R/088537 **Role**: **Project Controller** **Permanent Staff** **Aberdeen - Hybrid working of 3 days per week in the office and 2 days per week working from home** **Renewables sector - Offshore Wind** **_ A Project...

  • Project Controller

    1 month ago

    Aberdeen, United Kingdom Cammach Bryant Full time

    Our client is looking for a Project Controller for a permanent position, located in Aberdeen (Hybrid Working) **ROLE** As a key member of the project team, Project Controllers are responsible for providing cost control and financial support to their allocated projects and for preparing month-end project financial reports **RESPONSIBILITIES** -...

  • Cost Controller

    1 month ago

    Aberdeen, United Kingdom Thorpe Molloy McCulloch Recruitment Full time

    **Cost Controller - VR/27209**: **Status**: Temporary **Location**: Aberdeen **Ref**: VR/27209 **Rate**: Available Upon Request 6-month contract position for a Cost Controller with our client, a leading subsea services company. Involved with cost reporting and project cash flow analysis, this is a role that would suit individuals with previous cost...

  • Controller

    1 month ago

    Aberdeen, United Kingdom Thorpe Molloy McCulloch Recruitment Full time

    **Controller - VR/27004**: **Status**: Permanent **Location**: Aberdeen **Ref**: VR/27004 **Rate**: Available Upon Request **Duties & Responsibilities** - Understanding and monitoring the financial performance of the business. - Preparing management reports to all levels of local, region, and Group management. - Active participation in management...

  • Project Controller

    1 month ago

    Aberdeen, United Kingdom Thorpe Molloy McCulloch Recruitment Full time

    **Project Controller - VR/26688**: **Status**: Permanent **Location**: Dyce, Aberdeen **Ref**: VR/26688 **Rate**: Available Upon Request Project Controller required to join a global multi-disciplinary asset integrity services organisation on a permanent basis. You will deliver monthly financial reporting and ensure timely invoicing of clients in...

  • Project Controller

    1 month ago

    Aberdeen, United Kingdom FinTech Recruitment Solutions Full time

    Our longstanding client are looking to recruit a Project Controller on a staff basis to assist with ensuring monthly financial management reports are delivered, and clients are invoiced on time, in accordance with the project plan and control processes and standards. In return you will be working for a company offering true development opportunities, hybrid...

  • Cost Controller

    2 weeks ago

    Aberdeen, United Kingdom Cammach Bryant Full time

    Our client is looking for a Cost Controller for a contract position, located in Aberdeen (Hybrid Working) ROLE You will provide financial oversight and business analysis to the MSC Business line in accordance with accounting guidelines and project-specific requirements. You’ll play a huge part in ensuring our projects run smoothly, safely and...

  • Cost Controller

    2 weeks ago

    Aberdeen, United Kingdom Cammach Bryant Full time

    Our client is looking for a Cost Controller for a contract position, located in Aberdeen (Hybrid Working)ROLE You will provide financial oversight and business analysis to the MSC Business line in accordance with accounting guidelines and project-specific requirements. You’ll play a huge part in ensuring our projects run smoothly, safely and effectively....

  • Services Controller

    2 weeks ago

    Aberdeen, United Kingdom Cammach Bryant Full time

    Our client is looking for a Cost Controller for a contract position, located in Aberdeen (Hybrid Working) You will provide financial oversight and business analysis to the MSC Business line in accordance with accounting guidelines and project-specific requirements. You'll play a huge part in ensuring our projects run smoothly, safely and effectively. In...

  • Cost Controller

    2 weeks ago

    Aberdeen, United Kingdom Cammach Bryant Full time

    Our client is looking for a Cost Controller for a contract position, located in Aberdeen (Hybrid Working) ROLE You will provide financial oversight and business analysis to the MSC Business line in accordance with accounting guidelines and project-specific requirements. You'll play a huge part in ensuring our projects run smoothly, safely and...

  • Cost Controller

    1 month ago

    Aberdeen, United Kingdom Thorpe Molloy McCulloch Recruitment Full time

    **Cost Controller - VR/26567**: **Status**: Temporary **Location**: Westhill, Aberdeen **Ref**: VR/26567 **Rate**: Available Upon Request Short term assignment with a view to going permanent for an experienced Cost Controller to join an international drilling contractor. As Cost Controller you will be responsible for the following: - Reviewing and...

  • Cost Controller

    2 weeks ago

    Aberdeen, United Kingdom Cammach Bryant Full time

    Our client is looking for a Cost Controller for a contract position, located in Aberdeen (Hybrid Working)ROLE You will provide financial oversight and business analysis to the MSC Business line in accordance with accounting guidelines and project-specific requirements. You ll play a huge part in ensuring our projects run smoothly, safely and effectively. You...

  • Senior Cost Controller

    1 month ago

    Aberdeen, United Kingdom Thorpe Molloy McCulloch Recruitment Full time

    **Senior Cost Controller - VR/27209**: **Status**: Temporary **Location**: Aberdeen **Ref**: VR/27209 **Rate**: Available Upon Request 6-month contract position for a Senior Cost Controller with our client, a leading subsea services company. Involved with cost tracking and reporting, this is a role that would suit individuals with previous cost control...

  • Project Controller

    1 week ago

    Aberdeen, United Kingdom FinTech Recruitment Solutions Full time

    Our client, relatively new in their field and on an exciting growth path are looking for a Project Controller to join their high performing team in Aberdeen. You will be responsible for supervising and managing project and corporate finances in this crucial position, guaranteeing accuracy, openness, and effective cost control. Furthermore, you will be in...