.Req Id: 15891Job Family: Finance - General FinanceLocation: Porto, PT, 4100-136As an SBMer, we value the contribution you are already making today. Now, see how a role change can develop you, and us, even more.Our Vision.SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen.Our Profile.We design, build, install and operate offshore floating facilities for the offshore energy industry. As a leading technology provider, we put our marine expertise at the service of a responsible energy transition by reducing emissions from fossil fuel production, while developing cleaner solutions for renewable energy sources. More than 7,000 SBMers worldwide are committed to sharing their experience to deliver safe, sustainable and affordable energy from the oceans for generations to come. Together, we are driving progress forward in a TRUE. BLUE. TRANSITION.RESPONSIBILITIES & MAIN TASKSAssist in preparing the financial reporting for different projects/departments/initiatives:Monthly Management reportQuarterly submission to Group control team for consolidation purposeAnnual Budget and Quarterly revision (re-forecast)Challenge the department managers' costs and budgetsParticipate to checks on submitted data (consistency checks on P&L and internal allocations)Prepare internal project budget in close relation with the project manager. Compile actual costs and prepare analysis of variance compared to budget.Prepare in close relation with Department managers budget per department. Compile actual costs and prepare analysis of variance costs compared to budget/forecast for quarterly closings.Prepare monthly report for department managers including employee benefits, hourly rate, headcount, over/under recovery....Active involvement in ad hoc analysis (quarterly balance scorecard analysis, analysis of expenses by currency...)Process Internal controls on regular basis as per company policy to ensure the integrity of financial and accounting information (ICOFR), promote accountability, and prevent fraud.Report KPIs - manhoursPerform some support functions to the teamJOB REQUIREMENTSEducation: University Degree in Economics, Business school or equivalent finance degree with strong focus on financial reportingExperience: 1 to 5 years' experienceExcellent IT Skills: advanced level in ExcelFluent English, and other languages are a plus.GENERAL INFORMATIONSBM Offshore N.V. is a listed holding company that is headquartered in Amsterdam. It holds direct and indirect interests in other companies that collectively with SBM Offshore N.V. form the SBM Offshore Group ("the Company"). For further information, please visit our website at www.Sbmoffshore.Com. The companies in which SBM Offshore N.V., directly and indirectly, owns investments are separate entities.SBM Offshore is proud to be an Equal Employment Opportunity and Affirmative Action employer
