Financial Controller
Aberdeen, GB
Job Purpose
Financial Controller is primarily responsible for all financial matters supporting Subsea Services UK.
Job Description
- Prepare monthly management accounts including preparation and justification of variances
- Collation and submission of annual budgets and forecasts
- Responsible for detailed monthly working capital reporting and forecasting
- Assist and evaluate tender/proposal financial impact when required, ensuring proposed margins are achievable and within corporate guide
- Other tasks as required for providing finance support for Subsea Services UK
- Pro-actively support and Liaise with Operations Director and Project Managers
- Pro-actively support Subsea Services with lean transformation
You are meant for this job if:
Must have:
- Good Excel Skills
- Team Player with good interpersonal skills
- Ability to communicate with all levels of management and staff both verbal and written
- Continually strive to improve self & work performance levels
Nice to have:
- Use of Oracle Financial systems or large Enterprise Resource Planning Database (e.g. SAP)
- Knowledge of accounting concepts
- Knowledge of IFRS
What we offer:
My Annual Leave: 30 days + 5 fixed public holidays
My Wealth and Protection: Critical Illness Cover, Income Protection, Life Assurance, Will Writing, Workplace Isa, Group Personal Pension Plan
My Health and Wellbeing: Private Medical Insurance, Employee Assistance Programme, Dental Insurance, Health Assessments & Personal Accident Insurance
My Lifestyle: Electric Vehicle Scheme, Cyle2Work, Employee Tech Scheme, Give as You Earn, GymFlex, Holiday Trading, Personal Travel Insurance, Perks at Work
My Workplace - Subsidised Canteen, Hybrid Working, Flexible Working Arrangements, Various inhouse training opportunities for your personal development