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Senior Finance Manager - Budgeting & Reporting

13 September 20212021-09-13
Aberdeen
Car allowance
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Our client is an international energy services business with a track record of success and a diverse client portfolio including many of the world’s leading energy companies. We are supporting them to source a Senior Finance Manager to support their Wells division.

This is an exciting and varied role which has a focus on budgeting and reporting. The successful candidate will have the following responsibilities:

Financial Reporting

  • Preparation and review of accurate financial results in line with reporting deadlines for group along with narrative to explain results.
  • Project revenue and margin reconciliations to be maintained.
  • Accurate, timely and complete billing for the Well engineering business unit.
  • Responsible for reporting and reconciliations of sales and cost accruals.
  • Provide support for Finance representation at BU and SL Risk Review Committee (RRC) and for any financial matters that require RRC consideration.

 Business Support

  • Support the business unit leaders in understanding their results and explaining variations to budgets and reforecasting across the UK/UAE/SEA and Australia/New Zealand.
  • Assist with the management of debtors.

 Budgeting and reforecasting

  • Responsible for the bottom-up preparation of budgets for the Wells Global business including preparation of reports and slides to analyse projected results, identify risks and summarise budget assumptions.
  • Management and development of staff and processes.
  • Maximise the efficiency of reporting and budgeting processes including reports used in Oracle FCCS and EPBCS, ensuring the cost of meeting the reporting requirements is minimised.

Consolidation

  • Produce consolidated information as requested, coordinating submissions from all relevant entities.
  • Ensure the correct accounting treatment for inter-company transactions.
  • Review of integrity and robustness of monthly results, forecasts & budgets and cashflow.

Support

  • Ensure inter-company agreements in place for all inter-company trading.
  • Provide technical accounting support to all in the Finance Department.
  • Along with Group Finance, develop the functionality and reporting capability of Hyperion, FCCS and EPBCS  to enable more efficient consolidation of information.
  • Work with Group functions on complex issues as required (e.g., Tax losses and optimisation of deferred tax asset)

To be considered you must have the following experience:

  • A recognised accountancy qualification
  • Hands on experience of using ERP systems and good understanding of business processes
  • Experience in industry is required with a preference for specific Drilling Company exposure.
  • Experience of working in an international group
  • Experience of reporting and budgeting
  • Experience of change management