TechnipFMC
Finance Analyst
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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
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You are meant for this job if:
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- Qualified (or equivalent experience)
- Strong financial 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
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