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EB
Finance Project Analyst
Ebfr · Aberdeen, United Kingdom
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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