Bucharest

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Fișa jobului

With approximately 24,000 employees in over 300 locations worldwide, and covering virtually all of the world’s oil and gas operating basins, Cameron has built a legacy of innovation, reliability, and expertise that spans nearly 100 years.

Main Responsibilities
  • Analysis of monthly, quarterly and annual financial results in comparison with the budget/ forecast/ historical trends and associated Key Performance Indicators (financial & non-financial).
  • Ensuring timely and accurate reporting of monthly results, forecasts and budgets via working with Division & Group finance teams and the BPC submissions and consolidations.
  • Tracking orders, backlogs, sales & margins and providing analysis from different angles to serve as financial partner in meeting continuous improvement and business targets.
  • Monitoring working capital ratio and advising the stakeholders the necessary measures to achieve the targeted financial and cash flow performance.
  • Preparing variance analysis on balance sheets, profit and loss statements, and other financial reports.
  • Analyzing trends, costs, revenues, financial commitments and obligations incurred to help predict future revenues and expenses.
  • Coordinating and preparing the Division's annual budget process, quarterly forecasts and monthly updates with plant operations.
  • Collecting, analyzing and interpreting data to help produce accurate reporting. Performing detail analysis to identify errors and root causes of errors, and helping develop workable solutions or alternatives.
  • Advising management and stakeholders on the necessary measures to achieve the strategic and financial objectives of the organization.
  • Identifying and working with the relevant stakeholders to investigate into irregular financial results/trends.
  • Providing accounting and analytical support to Management and Plant Operations.
  • Continuously improving the planning and analysis process in line with business requirement and Group policies.
  • Ensuring across-the-board implementation of standard finance practices.
  • Identifying weaknesses in internal control and suggesting improvements.
  • Assessing and highlighting opportunities for increased cost efficiencies.
  • Developing and evaluating business or project financial metrics and drivers.
  • Providing SAP/BPC research and support to accounting and Operations.
  • Work closely with the plants in preparations of monthly plant packages.
  • Liaising with Divisional personnel around the world on financial analysis.
  • Preparing ad hoc reports for management and division as necessary.
  • Projects assigned as necessary.

Key Requirements
  • A background in accounting, strong understanding of IFRS and proven analytical skills (data interpretation and review).
  • You should possess excellent Excel spreadsheet skills and the ability to communicate ideas and influence change across the finance organization.
  • Experience on SAP (or another ERP system) would be beneficial.
  • Professional finance qualification (ACCA / CPA etc) would be desirable.
  • You must also be able to communicate to an advanced level in English.

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Nivel de vechime

Începător

Tip de angajare

Full-time

Ocupație

Altele

Sectoare de activitate

Petrol și energie

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