Job Description

Job description

We have a current opportunity for a Budget & Cost Control Reporting Analyst on an intial 12-month contract. The position will be based in London. For further information about this position please apply.

Purpose:

Preparation, analysis and submission of the financial reporting (P/L, Balance Sheets, operational data such as Investments and Productions), including monthly actuals, quarterly forecasts, annual Budget, for all the Companies managed in the UK Business Unit.

Main Accountabilities and Responsibilities:

• To ensure that the Reporting and all requested information are provided according to the deadlines.
• To ensure that the year-end financial reporting is consistent with group principles.
• To support the other Department Sections in the implementation of an effective control system to ensure the correctness of accounting and reporting data.
• To support the SAP Expert in the implementation and maintenance of interfaces between the accounting and reporting systems.
• To monitor and analyse the actual -v- Budget variances in close co-ordination and liaison with the technical departments and provide such analysis to company Management for timely corrective actions.
• To monitor the business performance indicators, analyse reasons for variances and advise management on any significant variance compared with target.
• To prepare the Company\'s capex, opex and common costs\' Budget and follow-up the variance analysis of actual -v- budget (cost control), providing timely information to Department Managers.
• To follow-up the audit process for the year-end and Half-Year Information Package.
• To support the preparation of the financial data presentations for the Board of Directors.
• To maintain close liaison with group to ensure the correct application of company finance policies and accounting principles.
• To liaise with group to provide analysis and detailed financial information as requested.
• To analyse the economic and financial impact on the Company\'s results of business operations, fiscal and contractual issues; liaise with the technical departments to have timely information on business facts to enable analysis and correct representation in the financial accounts.

Required Experience and Technical Competencie:

• Knowledge of Excel, Word and PowerPoint. Knowledge of SAP system is an advantage.
• Previous relevant experience in an Accountancy role within the Oil and Gas Industry is preferred.

Our role in supporting diversity and inclusion
As an international workforce business, we are committed to sourcing personnel that reflects the diversity and values of our client base but also that of Orion Group. We welcome the wide range of experiences and viewpoints that potential workers bring to our business and our clients, including those based on nationality, gender, culture, educational and professional backgrounds, race, ethnicity, sexual orientation, gender identity and expression, disability, and age differences, job classification and religion. In our inclusive workplace, regardless of your employment status as staff or contract, everyone is assured the right of equitable, fair and respectful treatment.

Orion Group