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Financial Analyst - Services

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Finance & Insurance
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3508 Total Views
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200001P5 Requisition #
 
TechnipFMC is a global oil and gas leader, specialized in subsea, onshore, offshore, and surface technologies. Our mission: to enhance the performance of world’s energy industry. How we do it: by constantly challenging conventions and investing in our 37 000+ employees, across 48 countries. At TechnipFMC, we aim to offer an inspiring working experience: tackling some of the most complex technical and engineering challenges in the world in collaboration with a truly global team. 

Responsible for providing cost center analysis including monthly forecasts, budget preparation,  financial analysis and guidance for rental tools and ROV services.  Provides financial support to Services Operations team including cost center reviews and utilization reports.  Additional responsibilities include managing warranty process and monitoring inventory variances for multiple plants.  


POSITION DUTIES:  

·         Provides direction and technical expertise for Services cost center analysis and various inventory analysis to one or more direct reports.


·         Analyzes and prepares monthly forecasts for services cost centers for senior management. 

·         Prepares yearly budget templates and coordinates budget reviews with cost center managers for upper management.  

·         Oversees one or more direct reports to prepare monthly utilization reports, various MPR slides for shops, rental tool operations and Technical services cost center managers and international invoicing for EFSS personnel.

·         Provides various cost center analysis and MPR data while attending monthly MPRs for individual cost center managers and operations management.

·         Provides guidance to Operations Management for accurate reporting of financial data which complies with TechnipFMC financial standards. (AFE’s, warranty and E&O reserves).

·         Oversees direct report for preparation of monthly Capex analysis and monthly sharepoint maintenance for upper management.

·         Manages services warranty, goodwill, and rework process and provides guidance to projects personnel.

·         Provides direction to other departments in order to develop sustainable internal reporting tools for services cost centers and other MPR data.

·         Approve various inventory reconciliations for multiple plants.

·         Extracts and analyzes large data sets from various sources for use in reporting, and ad hoc analysis.

     ·         Provides guidance for ROV services team with regards to inventory and services spares process.

POSITION REQUIREMENTS:   


·         Bachelor’s degree in Accounting or Finance with at least five years of applicable experience.

·         CPA or MBA a plus.

·         Ability to lead a small team in accomplishing multiple objectives.

·         Good understanding of Accounting and Financial theory and principles.

·         Experience working with general accounting procedures and internal controls is preferred.

·         Ability to take complex items and communicate them in simple terms.

·         Financial statement review, consolidations, and variance analysis experience.

·         Advanced personal computer skills (Excel, PowerPoint, Access, Word) and experience in an MRP environment, such as SAP.

·         BI skills a plus.

·         Strong written and oral communication skills.

  • Ability to define deadlines, multi-task, and solve complex problems.

  

Learn more about TechnipFMC

Learn more about us and find other open positions at our Career Page.

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“As an equal opportunity employer TechnipFMC considers only qualified applicants without regard to color, age, race, ethnicity, sexual orientation, gender expression, disability, national origin, veteran or marital status.”

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