Req Id: 15891
Job Family: Finance - General Finance
Location: Porto, PT, 4100-136
As 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 TASKS
Assist in preparing the financial reporting for different projects/departments/initiatives:
Monthly Management report
Quarterly submission to Group control team for consolidation purpose
Annual Budget and Quarterly revision (re-forecast)
Challenge the department managers' costs and budgets
Participate 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 - manhours
Perform some support functions to the team
JOB REQUIREMENTS
Education: University Degree in Economics, Business school or equivalent finance degree with strong focus on financial reporting
Experience: 1 to 5 years' experience
Excellent IT Skills: advanced level in Excel
Fluent English, and other languages are a plus.
GENERAL INFORMATION
SBM 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. SBM Offshore does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.
#J-18808-Ljbffr
