Purpose
As Reporting specialist you are participating to the financial planning, budgeting, forecasting, and analysis for a perimeter. You provide the business management team with analytics and data insights.
Responsibilities
- Contribute to the preparation, review and analysis of the quarterly Management Reporting process for your scope in expected timeframe and level of quality. Analyze the actual performance of projects/vessels/Shore bases and Departments and reforecast the yearly performance.
- Contribute to the preparation of the Financial sections of the quarterly reporting for Board of management (MOR)
- Contribute to the 3 years Plan Process (Budget cycle).
- Prepare and review the quarterly structural costs cash planning submission to Treasury department.
- Enhance Management reporting process and improvement in particular through KPIs and dynamic analysis.
- Address non routine and complex transactions thanks to a solution provider approach
- Ensure compliance with internal control (ICOFR) and strive for continuous improvement of it.
- Participate to Companywide transformation program on reporting dedicated information system tools and suggest innovative solutions.
- Liaise with various internal stakeholders as part of the quarterly closing and budget cycle and provide adhoc analysis to Business controller and/or Finance Manager/Director when necessary.
- Liaise with external auditors as part of the yearend closing.
Education
- Master Degree in Finance / Economics and or relevant postgraduation degree and qualification in finance (i.e. CPA, ACCA, or equivalent)
Experience
- 5 to 8 years in an international audit firm and/or in a reporting position in an international environment. Knowledge of Energy business is a plus.
- IFRS knowledge (especially IFRS15 and IFRS 16)
- Fluent in English, other languages are a plus
- Proficiency in IT tools, especially Business Object, SAP and Excel.
- Strong analytical skills and critical thinking
- Understand complex transactions with ability to diagnose and make recommendations.
- Ability to work under tight deadlines
Functional Competencies
- Book keeping and transactions
- Invoice management
- Innovation and Continuous improvement
- Analytics and reporting
- Cost Control and performance management execution
- Tax knowledge
- Risk and Internal control
- Budgeting and forecasting
- Contractual and commercial
- Master Data Set-up and Interface