Senior Finance Project Analyst
2 weeks ago
TMM Recruitment is delighted to be working with an international oil and gas services organisation to recruit for a Senior Project Finance Analyst. This role is based in Dyce, is permanent and offers an excellent benefits package alongside a hybrid working policy.
Reporting to the Finance Project Manager, your role will involve:
- Ensuring accurate and timely financials for relevant programs in accordance with corporate polices and guidelines.
- Conducting variation and financial analysis.
- Assisting in preparing of monthly internal and external reporting for assigned programs.
- Partnering with Operational Regional Business Group Leads and Project Managers and providing support and recommendations for opportunities for business improvement.
- Supporting 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.
- Working with the FP&A Leads to support investment look backs and profitability analysis on programs.
- Supporting development of CAPEX model and applicable approval processes for specific capital expenditure.
- Assisting the Finance Project Manager in internal and external audit and regulatory reporting/compliance.
- Helping to drive implementation of financial standards in the organisation.
Applicants to this role require:
- Bachelor’s degree in accounting or finance or equivalent experience.
- Extensive accounting and finance experience.
- Working knowledge of cost accounting principles.
- Familiarity with reporting under local statutory reporting requirements.
- Basic understanding of modelling concepts.
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