Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world’s leading energy companies.
We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age, sexual orientation, marital status or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination.
The world is re-thinking its energy supply and energy security needs; planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energy needs.
This is an exciting time to join us on this journey.
We support flexible working requests and have adopted a hybrid approach for most of our office-based roles. We ask employees to be present in the office at least three days per week.
Are you ready to bring the right energy to Petrofac and help us deliver a better future for everyone?
JOB TITLE: FINANCE ANALYST
KEY RESPONSIBILITIES:
1. Responsible for monthly FP&A activities of ETP Consulting business. Responsible for monthly management reporting of ETP business unit along with detailed analysis of all ETP overhead cost centers.
2. Perform monthly FP&A activities for ETP Consulting business (both Pre and Post project closure activities) working closely with the Operations team.
3. Prepare Project-wise margin analysis report and ensure all cost accruals are correctly posted.
4. Perform analysis of ETP Core Overhead on a monthly basis.
5. Prepare ETP business unit monthly management reporting pack.
6. Analyse all ETP Overhead cost centers on monthly basis and provide variance explanation.
7. Performs any other duties as and when required by the supervisor.
ESSENTIAL QUALIFICATIONS AND SKILLS:
8. Post qualification degree in accounting (preferably Chartered Accountant).
9. Prior FP&A / Project Accounting experience desirable.
10. Good working knowledge of Microsoft, including Excel, is critical.
11. Good communication skills – verbal, written; good presentation skills.
12. Excellent analytical skills, and ability to think on feet / identify salient points.
13. Capacity to challenge assumptions and come up with innovative solutions.
Additional Information