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Project Financial Manager

1 month 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. Our teams recruit, reward, and develop 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 security needs, planning for a phased transition to alternative energy sources. At Petrofac, we're helping our clients meet these evolving needs.

As a Lead Project Accountant at Petrofac, you'll support delivery teams in project budgeting and risk management/maintenance associated with contract delivery. You'll review and oversee output consistency of Client monthly reports across the project, including value of works, forecasted spend, commitments, annual budgets, business plans, and contract incentive schemes.

You will monitor the ongoing financial performance of assigned projects by preparing monthly management accounts, forecasts, and budgets. Ensure all commercial and financial reporting deadlines are met across the project accounting team in support of project services managers and contract delivery.

Your role involves providing ongoing and regular commercial analysis and information regarding expenditures, commitments, forecasts, and financial performance of contracts. Ensure internal cost reporting for contracts meets corporate accounting and Commercial department requirements.

You will check accuracy of Third-Party Invoices against subcontract agreements and approve same as compliance checker where required. Ensure invoices are presented to the Client correctly and paid on due dates.

Work closely with the in-country team to ensure transfer requests, cash calls, and invoices are suitably supported. Provide required support to address any Client issues with submitted documents.

Monitor outstanding debtors and ensure any commercial problems are addressed through contract teams, and cash collection is optimized. Work closely with treasury and in-country team to ensure accurate withholding of taxes on supplier payments and Client invoices.

Responsible for managing direct overhead, reviewing monthly with Commercial Manager, Finance Business Partner, and Asset Director, and reporting variances to budget/forecast.

Analyze the current backlog position monthly and ensure all new wins captured and reported. Perform tasks and prepare information according to company policies, processes, and procedures.

We offer an estimated salary range of $90,000-$120,000 per annum depending on experience, skills, and qualifications. If you're a proactive, self-starter looking for a challenging opportunity, apply now