Senior FP&A Analyst

Job Purpose

• The timely and accurate delivery of all VSO Financial Operations reporting requirements.
• Standardisation, Simplification and Industrialisation of FinOps activities in UK FP&A Function, working with wider FP&A network
• Participation in ERP

Job Description

• Weekly reporting for Finance Operations to Operational and Subsea Obeyas
• Monthly and Quarterly reporting for Finance Operations
• Quarterly Actuals Consolidation , analysis & reporting (multiple legal entities & currency)
• Co-ordination and planning of annual budget
• Consolidation and reporting of Annual budget (multiple legal entities & currency)
• Opex reporting (Local and Global reporting)
• Prepare Financial data for Finance Directors & Financial Controller as required
• Planning & Co-ordination of  team reporting requirement with multiple regions
• Cashflow & Hedging for VSO
• Co-ordination and management of Audit queries
• Take an active role in implementing change, improvement initiatives
• Take an active role in standardisation of the work within the FP&A function
• Drive simplification of the work, and work with Global FP&A network to drive simplification across all FP&A teams globally.
• Create work standards for the FP&A function
• Support the ERP implementation

You are meant for this job if:

• Degree in Finance or Equivalent
• Finance & Controlling experience 
• IT Literate
• Proven record of driving change
• Extremely organised and pro-active
• Prior experience in a similar role within the O&G industry
• Strong communication and presentation skills
• Strong financial accounting background
• Strong problem solving & analytical skills