Job Summary:
The Senior Associate, Corporate & Strategic FP&A works as an integral part of the Corporate & Strategic FP&A team and supports enterprise decision making by forecasting and simulating financial results.
Key Duties & Responsibilities:
- Prepare and present monthly forecast reports and results analysis of the consolidated profit and loss, balance sheet and cashflow statements, including Corporate, Projects and Operation
- Support and maintain financial model to perform (business) scenario analysis and simulate the (consolidated) financial results and KPIs short-, medium- and long-term
- Prepare the consolidated financial and cash performance of the FPSO investment portfolio throughout the lifecycle from construction to operation, including actual to budget reconciliations and the impact on the (long-term) profitability and return of the assets
- Support and maintain an effective company-wide cost center reporting and controlling and provide the relevant data and reports to the internal stakeholders
- Support the team in the day-to-day operations, projects, data management, and the management of internal and external stakeholders
- Manage ad hoc matters arising and perform other tasks that may be assigned from time to time
Requirements:
- At least 3 years of work experience in financial planning & analysis with a multinational organisation and a proven track record in leading financial planning & analysis organisations; experience in the infrastructure and/or offshore oil and gas space is considered an advantage.
R1552011
Peak Ocean EA License No. 18C9336
