RHL, specialists in Oil & Gas talent acquisition, are currently recruiting for; Title: Budget, Cost Control & Reporting AnalystLocation: LondonStatus: PermanentContact: Ed PurnellReference No: E212172 Job Purpose: Preparation, analysis and submission of financial reporting, including monthly actuals, quarterly forecasts, annual Budget and Year End Financial Statements according to IFRS SEC and Corporate accounting principles. Job Description:Monthly P/L variances analysis.Quarterly complete Forecasts (P/L, B/S, Operational and detailed financial data).Yearly Budget and Strategic Plan.Analysis and support for the Year End Financial Statements closure and detailed analyses of selected itemsBusiness PlanEnsure that Reporting and all requested information is provided according to deadlines.Ensure that the year-end financial reporting is consistent with the Group Standards.Support other Finance department sections in the implementation of an effective control system to ensure the correctness of accounting and reporting data.Support the SAP Expert in the implementation and maintenance of interfaces between the accounting and reporting systems.Monitor and analyse the Actual –v- Budget variances in close co-ordination and liaison with the Technical departments and provide such analysis to management for timely corrective actions.Monitor the business performance indicators, analyse reasons for variances and advise management on any significant variance compared with target.Prepare the Company’s capex, opex and common costs’ Budget and follow-up the variance analysis of Actual –v- Budget (cost control), providing timely information to Department Managers.Support the audit process for the year-end and Half-Year Information Package.Liaise with the technical departments to have timely information on business facts to enable analysis and correct representation in the financial accounts.Contribute to the cost allocation process providing idea for optimisation of processes in place according to the Company’s objectives.Analyse the budget v actual variance analysis and provide management information reports within agreed deadlines. Qualifications & Experience: University Degree in Accounting, Economics, Business Management or equivalent.Membership of a recognised Accounting Body is recommended (CA/CIMA/ACCA).Knowledge of Excel, Word and PowerPoint. Knowledge of SAP system is advantageous.E&P within Oil and Gas Industry experience essentialPrevious experience working within a Big Four CompanyPrevious relevant experience in a Budget, Cost Control and Reporting role is essential.Flexibility to work overtime and during weekends may be requested during year-end and quarterly closing periods or in special circumstances. Please apply to Edward Purnell Recruitment Holdings Ltd (RHL) acts as an Employment Business and as an Employment Agency.
↧