Finance Analyst

Job Purpose

Production/consolidation and reporting of all key financial deliverables for Construction in progress, depreciation and non operational financials including transfer pricing and flux analysis. A high level of accuracy and quality within strict monthly/quarterly deadlines, ensuring compliance with Accounting Standards and Group guidelines is key.

Job Description

• Transfer Pricing forecasting, analysis and support to finance counterparts globally
• Finance & Operations Dashboard review, validation & analysis of non operational financial results
• Finance & Operations Dashboard Data integrity & Validation of Vessels & Asset Integrity supporting accurate business decisions
• Crew cost analysis & cost management support
• Construction in Progress Analysis  
• Depreciation Profiling & Analysis including on demand support for commercially focused strategic scenario assessments
• NBV Calculation & Projections including Strategy support
• Calculate depreciation accruals
• Inventory & Balance Sheet Management
• Flux analysis
• Lease reporting
• Support of FP&A activities
• Auditor support
• Ensure high level of accuracy and variance analysis provided to Finance Director
• Cashflow & Hedging support including Capex
• Maintain weekly R&O updates
• Maintain and close out actions in Obeya
• Ensure compliance of processes and procedures
• Progress lean initiatives
• Provide visibility of financial data required to effectively manage budgets
• Review and challenge processes with the aim of eliminating non/low value work, whilst still maintaining the integrity and material accuracy of financial results

You are meant for this job if:

• Qualified (or equivalent experience)
• Strong finanical accounting background, with good understanding of accounting standards
• High level of experience of customer facing operations accounting
• Proven track record of change/improvements
• Ability to analyse high volumes of data and prepare well presented summaries for management