Publicat 01 Oct 2019 | Reactualizat 29 Oct 2019 | Expiră 01 Nov 2019

Financial Planning and Analysis Manager

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Candidatul ideal

  • Degree in Finance/Accounting; ACCA / CIMA preferred
  • Minimum of 7 years of finance/accounting experience
  • Minimum of 3 years in managing people
  • Proficient in Excel, significant SAP experience and knowledge of other Microsoft Office applications, such as Word and PowerPoint are required
  • Fluent in English (comprehension, written and speech). Other languages are considered plus.
  • Well organized, have excellent oral and written communication skills
  • Result focused
  • Proven ability to collaborate across functions and with all levels of the organization
  • Ability to manage multiple cross functional projects, deadlines, and priorities in a fast paced, ever-changing and evolving work environment
  • Ability to engage people in a manner that facilitates teamwork, resolves conflicts, encourages ideas and drives results.
  • Candidate must possess good analytical, interpersonal skills and ability to motivate their team

Descrierea jobului

We currently have an exciting opportunity for a Financial Planning & Analysis Manager to join our team in AFI Park offices, to be responsible for overseeing the operations of the Bucharest Financial Hub – Business Insights department that provides day to day and month end close accounting support as well as financial analysis for Cameron entities.
This position is responsible for reviewing and assessing the team’s responsibilities on a weekly basis and adjusting the team’s tasks depending on the workload, to provide feedback, coaching, training and guidance to the team, to take mentoring role, to challenge and develop employees by setting objectives aligned with Company’s goals.

Key Responsibilities:

  • Oversee the day-to-day accounting related tasks and month end close related tasks. Other functions may be added as the candidate grows.
  • Ensure the accuracy and integrity of all activity in accordance with Cameron internal policies and US GAAP
  • Analyzing actual results, reconcile financial accounts, taking responsibility for all balances and resolution of queries
  • Liaison with divisional personnel to ensure the division requirements are met
  • Maintain standardized work practices across each team and ensure effective and efficient business processes in coordination with cross-region counterparts
  • Ensure business in adhering to relevant company policies
  • Provide in depth financial analysis of profit and loss and/or balance sheet accounts, including other non-financial metrics accounts
  • Coordinating, generating, reviewing and distributing standard reports such as monthly financial analysis
  • Support the annual budget process, quarterly forecasting and monthly updates
  • Analyzing actual results to budgets and forecasts
  • Manage the year end corporate budget process for the department
  • Provide monthly reporting updates of budget to actual analysis
  • Manage overall department costs and transactional costs through process improvement opportunities and team motivation
  • Set objectives / development plans for direct reports in line with overall departmental objectives, monitor and evaluate subordinate’s performance and development plans
  • Develop and maintain subordinate’s expertise which meets or exceeds objectives and customer requirements

Descrierea companiei


As the demand for energy increases so does our need for motivated talent to meet the engineering and technical challenges of today’s upstream oil and gas business. Cameron, including the OneSubsea technology segment have numerous career opportunities that will let you prove your abilities from your first day and throughout your career, and beyond into the wider world of Schlumberger.

Schlumberger is the world’s leading supplier of technology, integrated project management and information solutions to customers working in the oil and gas industry worldwide. Within Schlumberger, the Cameron group provides a complete range of flow control equipment and services for onshore and offshore drilling rig systems, and production systems for conventional and unconventional applications; separation, processing, and treatment systems. The OneSubsea technology segment extends this capability to subsea production, measurement and processing systems.

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Financial Planning and Analysis Manager  -  CAMERON

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