Senior Finance Project Analyst

2 weeks ago


Aberdeen, United Kingdom Thorpe Molloy McCulloch Recruitment Ltd Full time

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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