de ani Fără Frică...

E momentul să sărbătorim și să îți mulțumim că ești alături de noi! Hai să revedem împreună aventurile prin care am trecut și să descoperi surprizele pe care ți le-am pregătit

Publicat 07 Nov 2019 | Reactualizat 05 Dec 2019 | Expiră 08 Dec 2019

Financial Planning and Analysis Analyst

1 post |  Aplicare externa
Ai aplicat
Expirat
Nu uita să îți finalizezi aplicarea pe site-ul angajatorului! Vei avea mai multe șanse de a fi chemat la interviu.
Anunț inactiv

Acest anunț a expirat și nu este disponibil pentru aplicare.

Înapoi la joburi

Candidatul ideal


Key Requirements:
A background in accounting, strong understanding of IFRS and proven analytical skills (data interpretation and review).
You should possess excellent Excel spreadsheet skills and the ability to communicate ideas and influence change across the finance organization.
Experience on SAP (or another ERP system) would be beneficial.
Professional finance qualification (ACCA / CPA etc) would be desirable.
You must also be able to communicate to an advanced level in English.

Descrierea jobului

Main Responsibilities:
Analysis of monthly, quarterly and annual financial results in comparison with the budget/ forecast/ historical trends and associated Key Performance Indicators (financial & non-financial).
Ensuring timely and accurate reporting of monthly results, forecasts and budgets via working with Division & Group finance teams and the BPC submissions and consolidations.
Tracking orders, backlogs, sales & margins and providing analysis from different angles to serve as financial partner in meeting continuous improvement and business targets.
Monitoring working capital ratio and advising the stakeholders the necessary measures to achieve the targeted financial and cash flow performance.
Preparing variance analysis on balance sheets, profit and loss statements, and other financial reports.
Analyzing trends, costs, revenues, financial commitments and obligations incurred to help predict future revenues and expenses.
Coordinating and preparing the Division's annual budget process, quarterly forecasts and monthly updates with plant operations.
Collecting, analyzing and interpreting data to help produce accurate reporting. Performing detail analysis to identify errors and root causes of errors, and helping develop workable solutions or alternatives.
Advising management and stakeholders on the necessary measures to achieve the strategic and financial objectives of the organization.
Identifying and working with the relevant stakeholders to investigate into irregular financial results/trends.
Providing accounting and analytical support to Management and Plant Operations.
Continuously improving the planning and analysis process in line with business requirement and Group policies.
Ensuring across-the-board implementation of standard finance practices.
Identifying weaknesses in internal control and suggesting improvements.
Assessing and highlighting opportunities for increased cost efficiencies.
Developing and evaluating business or project financial metrics and drivers.
Providing SAP/BPC research and support to accounting and Operations.
Work closely with the plants in preparations of monthly plant packages.
Liaising with Divisional personnel around the world on financial analysis.
Preparing ad hoc reports for management and division as necessary.
Projects assigned as necessary.

Descrierea companiei


With approximately 24,000 employees in over 300 locations worldwide, and covering virtually all of the world’s oil and gas operating basins, Cameron has built a legacy of innovation, reliability, and expertise that spans nearly 100 years.




http://cameron.slb.com/careers

Ai aplicat
Expirat
Nu uita să îți finalizezi aplicarea pe site-ul angajatorului! Vei avea mai multe șanse de a fi chemat la interviu.
Financial Planning and Analysis Analyst  -  CAMERON

E timpul pentru un browser mai bun

De la 1 octombrie 2019, te informăm că site-ul eJobs.ro nu va mai putea fi accesat prin browser-ul Internet Explorer din cauza funcționalităților reduse ale acestuia. Accesează-ne cu încredere folosind unul dintre browserele mai moderne: Google Chrome, Mozilla Firefox, Safari sau Edge.

Am înțeles
close