Operational Lead

4 weeks ago

Aberdeen, United Kingdom Subsea 7 Full time

Subsea7 currently has an exciting opportunity for an Operational Lead within the Cost Centre Reporting department of our Finance Resource Centre (FRC) on a full-time, staff basis.
A Finance Centre of Excellence. The FRC The Operational Lead is responsible for overseeing a small team delivering quality financial analysis to management. This role would suit a qualified Accountant with at least 2 years post qualification experience in management accounting. Management of a small team (2 - 4 members) within the larger Cost Centre team. The Operational Lead is responsible for delivery of the agreed team deliverables for assigned regions, including coaching and supervising the team’s performance, learning and development, providing constructive feedback in a timely manner.
Actively communicate with budget holders and regional management teams to plan, monitor and advise on financial performance, explaining financial information in a clear and concise way to non-finance personnel.
This will include monthly, quarterly & annual variance analysis of actuals and forecasts and will cover gross costs and recoveries.
Prepare and support in the preparation of reconciliations and analysis with relevant and appropriate back up and critical analysis of the balances.
Support the wider Cost Centre team in compliance with the monthly, quarterly and annual reporting requirements and to ensure Group and Regional reporting objectives and policies are adhered to within deadlines set.
Demonstrate a detailed understanding of and provide guidance to the team on Accounting Standards and Group accounting policies to ensure they are applied and upheld.
Utilise the knowledge management tools available to ensure the Team capitalises from lessons learned and is performed in accordance with best practice, striving to mitigate risk, promoting safety and integrity consistently.
Please note, if you don’t tick all the boxes below but feel you have some of the relevant skills and experience we’re looking for, please do consider applying. Educated to degree level in a relevant stream (Finance/Accounting/Business) (Essential)
Proven history of good quality accurate analysis and analytical review (Essential)
Understanding of chart of accounts, legal entity or management reporting structures (Essential)
Detailed working knowledge of SAP (or Equivalent) and underlying modules (time allocations, fixed assets, inventory, etc.) that impact the General Ledger (Essential)
Experience of running reports and data extraction for input into excel models (Essential)
Ability to work with Excel (including macro models), Word and PowerPoint (Essential)
Working knowledge of Business Objects Financial Consolidation (BFC).
Performance focus, first time right approach, with good self-review skills. Senior Management, Legal, Tax, HR, Technical Accounting team).
Good time management skills - ability to independently, plan and prioritise workloads to meet tight deadlines.
Good people management skills, with ability to support development and growth of junior staff.
Career development – with access to a range of learning and development opportunities, as well as being part of a culture that encourages growth and development
Flexible working – lots of our people work flexibly in different ways. Whether it’s hybrid, part-time or flexitime working. Enhanced maternity/paternity leave/adoption leave
A fantastic benefits package – which includes a generous holiday allowance, pension scheme, discounted health and wellbeing packages, electric car salary sacrifice scheme and more.
We are Subsea7, a global leader in the delivery of offshore projects and services for the energy industry. We make offshore energy transition possible through the continuous evolution of lower-carbon oil and gas and by enabling the growth of renewables and emerging energy.
Onshore or offshore, embark on a journey of opportunities, continuous learning and development.
Diversity is something we value and regard it as key to our success.
We encourage new ways of thinking and celebrate our wide range of skills that help us continually challenge the status quo and inspire innovation. Fair employment practices, fair treatment for all individuals and equal opportunity on the basis of merit are the foundation of how we work and develop together.
Here are 3 top tips to help you submit a successful application: 
These are increasingly being carried out online through false job advertisements, job websites, unsolicited emails, or bogus recruiters purporting to be from Subsea 7. As a company, we treat this fraud very seriously, and ask that you read our Recruitment Fraud guidance , to help you spot the signs of a scam.
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