The
Finance Manager - Business Analysis will play a critical role in providing insightful business analysis to the leadership team, help in driving the digital connectivity of the finance function, and enabling improvement of the financial performance of the business. This role will also collaborate closely with cross-functional teams and provide valuable financial insights to support strategic decision-making.
Main Responsibilities:
- Drive the financial planning and analysis for the Group, including budgeting, forecasting, and reporting
- Connect the commercial contract models and the dynamic business forecasting needs of the business
- Provide financial guidance and support to executive management and cross-functional teams
- Monitor admin expenditure, analyze variances, and recommend corrective actions to ensure financial objectives are met
- Collaborate with the Finance Manager and Head of Finance to ensure forecasting in compliance with accounting principles and regulations
- Contribute to the continuous improvement of financial reporting processes and systems
- Stay updated on industry trends and competitors financial performance
- Internal Relations:Frequent contact with Finance, Supply Chain, Operations and Sales and Marketing departments and other business line controllers. Contact with other departments as necessary
Requirements
Required Competencies:
- Bachelor's or master's degree in finance, accounting, or a related field
- Minimum of 5 years of experience in project controls or related finance roles, preferably within the energy or engineering industry
- Strong knowledge of Group budgeting, forecasting, and cost control principles
- Proven experience in financial planning and analysis
- Excellent analytical and problem-solving skills
- Advanced proficiency in financial modeling and data analysis tools
- Ability to collaborate effectively with cross-functional teams
- Strong communication and presentation skills
- Knowledge of accounting principles and relevant regulations
- Experience with project management software and ERP systems
- Certifications such as PMP or CFA are desirable
Other Requirements:
- Commitment to Company's environmental agenda
- Occasional travel to vessels worldwide, sometimes at short notice
