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Finance Project Analyst

Ebfr · Aberdeen, United Kingdom

AccountingExternal listingfull-time13 days ago

About The Role

To prepare accurate management information in a timely manner and support Operation’s financial requirements.

ESSENTIAL

  • Assist in preparing monthly internal and external reporting
  • Support Project Managers and project teams when looking at profitability
  • Customer reporting requirements on programs as required
  • Support the Financial Project Manager in developing a short term and long term plan as well as rolling forecast for the projects and programs being supported
  • Recording forecast and free cash flow at the project level
  • Prepare project close entries and make necessary adjustments to data entry errors
  • Assist in bid review preparation and development
  • Support variance analysis and reconciliations
  • Support asset management and customer collection
  • Assist the regional finance lead in external SOX compliance and testing and external regulatory reporting / compliance
  • Help drive implementation of financial standards in the organization
  • Support UAT testing
  • Supporting tax reporting requirements

NON-ESSENTIAL

  • Other duties as assigned inclusive of responsibilities outlined in the RASCI model related to your area of work.
  • Travel to sites to understand the work being done as needed.

REQUIRED

  • Bachelor’s degree in Accounting, Finance or equivalent relevant experience
  • Understanding of cost accounting principles and the provisions of the Sarbanes-Oxley Act
  • Understanding of modeling concepts
  • Able to view the big picture with a good grasp for details

DESIRED

  • Familiarity with reporting under local statutory reporting requirements
  • Working knowledge of ERP systems
  • International experience is a plus

Knowledge, Skills, Abilities, and Other Characteristics

  • Excellent verbal and written communication skills
  • Strong analytical skills and knowledge of Microsoft Excel and Microsoft PowerPoint
  • A collaborative working style and ability to work across multiple geographies and with a distributed workforce
  • Systematic, solution-oriented and flexible
  • Solves problems and acts decisively on problems of moderate complexity and financial risk
  • Work independently with limited oversight

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