Senior Associate, Financial Planning & Analysis

Senior Associate, Corporate & Strategic FP&A (Fixed term 6 months contract)

The Senior Associate, Corporate & Strategic FP&A works as integral part of the Corporate & Strategic FP&A team and supports enterprise decision making by forecasting and simulating financial results.

• 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
• Proficiency in financial modelling (Microsoft Excel) and advanced skills in Microsoft PowerPoint and Word
• Good communication, presentation and interpersonal skills and the ability to produce well-structured written materials 
• A systematic approach to solve complex problems and solution-oriented thinking with a high attention to detail and big picture view
• A high degree of self-motivation, ambitious and hands-on, with an entrepreneurial mindset; a good team player with the ability to engage with people and deliver within tight deadlines and in a fast-paced, international environment
• A good degree in accounting, business administration, finance or equivalent from a recognised university and relevant professional qualifications such as ACA, ACCA or equivalent

If you want to team up with us as we dream and stride towards a better tomorrow – we would love to hear from you!