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Fp&a transformation lead

Aberdeen
Posted: 4h ago
Offer description

Worldwide, energy asset owners choose CB&I Asset Solutions as their asset management partner, confident in our ability to deliver tailored, value driven asset management solutions. Our commitment is simple but powerful: to deliver value to our customers through safe, effective and efficient operations, maintenance, wells and decommissioning solutions, specialising in late life energy assets. We're committed to investing in our people, and to building exceptional teams who deliver. Our people are trusted by our customers to safely operate their energy assets, improve performance and extend asset life through innovative solutions. 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. Think smarter. Move faster. Deliver value. JOB TITLE: FP&A Transformation Lead Responsibilities: FP&A Process Improvement & Transformation · Drive the ongoing transformation of the FP&A function, helping to establish more robust, consistent and scalable planning and reporting processes · Work with the FP&A team to identify inefficiencies, manual workarounds and process gaps across budgeting, forecasting, reporting and analysis activities · Partner with finance teams and business stakeholders to design and implement practical improvements · Help drive standardisation of reporting packs, KPI definitions and planning methodologies across the business · Support improvements in forecast accuracy, reporting timelines and overall quality of management information · Support in the development of a more forward-looking and commercially focused finance function Reporting & Planning · Support the monthly reporting cycle, forecasting processes and annual budgeting activities · Enhance management reporting to improve clarity, insight and decision-making support · Develop meaningful KPI and performance analysis to support operational and strategic objectives · Drive the improvement of cash flow forecasting, working capital reporting and financial risk visibility Systems and Data · Leverage any knowledge of existing finance systems, reporting tools and processes to identify enhancement opportunities · Work closely with finance systems teams and external providers as required to improve reporting automation and data quality · Drive implementation and optimisation of FP&A tools, reporting structures and data governance processes · Help reduce reliance on manual spreadsheets and fragmented reporting processes Stakeholder Management and Business Partnering · Build strong relationships across finance and operational teams to understand business challenges and opportunities · Act as a key point of coordination between FP&A, financial control and operational stakeholders · Support change management activities by helping teams adopt improved processes and ways of working · Influence stakeholders through practical recommendations grounded in operational finance experience Governance and Documentation · Support the creation and maintenance of clear process documentation, controls and standard operation procedures, linking in with Internal Controls teams as necessary · Ensure planning and reporting processes are appropriately controlled, repeatable and auditable · Promote consistency, accountability and best practice across finance activities Experience & Qualifications: Qualified accountant (e.g. CA, ACCA, CIMA, or equivalent) with 5 years of post-qualification experience Proven experience in FP&A, including budgeting and forecasting Solid background in financial analytics and performance reporting Good understanding of accounting principles and financial controls (IFRS/US GAAP) Experience in a multinational or complex business environment is advantageous Strong working knowledge of existing finance systems (Oracle Fusion, FCCS, EPM), reporting tools and associated data flows Experience working within a growing or changing business environment is preferred Additional Information

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