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Senior fp&a analyst

Aberdeen
TechnipFMC
Analyst
Posted: 13 August
Offer description

TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. Join a culture that values curiosity, expertise, diversity, inclusion, and authenticity. Bring your unique energy to our team of over 20,000 people worldwide and discover a rewarding, fulfilling, and varied career that can take you anywhere.


Job Purpose

* Ensure the timely and accurate delivery of all VSO Financial Operations reporting requirements.
* Standardize, simplify, and industrialize FinOps activities within the UK FP&A function, collaborating with the wider FP&A network.
* Participate in ERP implementation and integration.


Job Description

* Prepare weekly reports for Finance Operations to Operational and Subsea Obeya teams.
* Manage monthly and quarterly reporting for Finance Operations.
* Consolidate, analyze, and report quarterly actuals across multiple legal entities and currencies.
* Coordinate and plan the annual budget process.
* Consolidate and report on the annual budget across multiple legal entities and currencies.
* Handle Opex reporting for local and global stakeholders.
* Provide financial data support for Finance Directors and Financial Controllers as needed.
* Plan and coordinate team reporting requirements across multiple regions.
* Manage cash flow and hedging activities for VSO.
* Coordinate and manage audit queries.
* Actively participate in implementing change and improvement initiatives.
* Drive standardization and simplification within the FP&A function globally.
* Create work standards for the FP&A team.
* Support ERP implementation efforts.


You Are Meant For This Job If

* You hold a degree in Finance or equivalent.
* You have experience in finance and controlling roles.
* You are IT literate.
* You have a proven record of driving change.
* You are highly organized and proactive.
* You have prior experience in a similar role within the oil & gas industry.
* You possess strong communication and presentation skills.
* You have a solid financial accounting background.
* You demonstrate strong problem-solving and analytical skills.

At TechnipFMC, we believe that an inclusive and diverse environment is essential to our leadership in the energy industry. We promote diversity, equity, and inclusion by providing equal opportunities regardless of age, race, ethnicity, religion, sexual orientation, gender identity, disability, or other differences. We celebrate who you are and what you bring to our team. Every voice matters, and we encourage you to contribute to our culture.

We respect the rights and dignity of all individuals and are committed to adhering to internationally recognized human rights principles throughout our value chain.

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