Senior Management Accountant FP&A - Projects and ECS

☞ Petrofac

View: 111

Update day: 11-06-2024

Location: Aberdeen Scotland

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Construction Mechanical or Industrial Engineering Oil & Energy

Position: Associate

Job type: Full-time

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Job content

Join Our Journey

Petrofac is currently looking to recruit a Senior Management Accountant FP&A - Projects and ECS on a permanent basis based in Aberdeen, UK.

What we do

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 the energy industries. Our comprehensive and tailored service offering covers each stage of the project life cycle and a variety of commercial models, giving our clients the flexibility, they need.

Equal Opportunities

We recruit, reward, and develop our 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.

Petrofac is striving to develop a diverse and inclusive culture where everyone can contribute. We encourage everyone to apply, especially those individuals who form part of underrepresented groups. Applications are also welcome from candidates who want to discuss flexible working or job-sharing requests.

Key Responsibilities

Financial Reporting
  • Preparation and review of accurate financial results in line with reporting deadlines for group along with narrative to explain results.
  • Co-ordination of reporting from foreign entities which feed into the Service Line results.
  • Responsible for reporting and reconciliations of sales and cost accruals.
Business Support
  • Maintain relationship as business partner to Service Line leader.
  • Support the Service Line leader in understanding results and explaining variations to budgets and reforecasting.
  • Input to business capture process, tracking Service Line forecasted priorities.
  • Support Service Line with new business strategy, analysing opportunities and providing business case for investment.
  • Develop hedging strategies in relation to FX.
Budgeting and reforecasting
  • Responsible for the bottom-up preparation of budgets for the Service Lines including preparation of reports and slides to analyse projected results, identify risks and summarise budget assumptions.
  • Preparation of monthly rolling forecasts to support the Finance monthly reviews with senior leadership.
  • Work with Business Development in developing pipeline numbers for budgeting and forecasting.
Management and development of staff and processes
  • Maximise the efficiency of reporting and budgeting processes including reports used in Oracle, Hyperion, FCCS & EPBCS (once live) ensuring the cost of meeting our reporting requirements is minimised.
Essential Skills
  • An accountancy qualification is essential.
  • Minimum years of experience in a financial or commercial role.
  • ERP experience is essential. Knowledge of Hyperion reporting solutions is preferred.
  • Experience in an international group of companies is preferred.
If you are selected as a potential candidate, we will be in touch.

Additional Information
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Deadline: 26-07-2024

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