Financial Analyst

Req Id:  15581
Job Family:  Finance - General Finance
Location: 

Porto, PT, 4100-136

 

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. 

 

#OGJS

RESPONSIBILITIES & MAIN TASKS

Help the business pillars Reporting teams by:

  • Assist preparing the quarterly Management Reporting deliverables;
  • Lead the Budget and forecast processes for departments allocated to you and track their actual performance vs forecast and budget;
  • Analyze and challenge the actual performance of projects/vessels and departments allocated to you and forecast their yearly performance;
  • Load data in the reporting software and review the reporting submission (by project, vessel and department);
  • Follow the budget / forecast preparation in close relation with department/internal projects managers and business controllers;
  • Prepare a cashflow view of the departments under your responsibility;
  • Contribute to the preparation of the Financial sections of the quarterly reporting for the Finance Director and Board of Management;
  • Work closely with Accounting challenging Actual performance and smooth the closing process to remove material errors and ensure reporting accounts are well represented;
  • Build relationships with stakeholders across various levels of SBM and provide financial information for decision-making in a timely manner;
  • Contribute to the standardization and automation of current procedures, becoming a relevant stakeholder in ad-hoc projects, outside your day-to-day activities, focusing on efficiency gains and Reporting opportunities;
  • Develop an helicopter view of the business performance and storytelling skills;
  • Partnering with Business leaders across various levels of the organization on matters impacting the financials under analysis;
  • Become a relevant stakeholder in ad-hoc projects, outside your day-to-day activities, focusing on efficiency gains and new Reporting opportunities;

JOB REQUIREMENTS

Specific skills / expertise / product: 

  • University Degree in Economics, Business school or equivalent finance degree with strong focus on financial reporting;
  • 4 to 8 years in an international audit firm and/or in a reporting position with an international environment;
  • IFRS knowledge (is a plus);
  • Fluent in English (both written and verbal), other languages are a plus;
  • Proficiency in IT tools, especially Business Object, accounting tools and Excel;
  • Strong Excel skills with the ability to handle data in an efficient way, demonstrating the ability to identify key business drivers;
  • Ability to automate analysis and specific procedures;

 

Behaviors & inter-personal skills – Key points

  • Ability to work with many interlocutors including non-financially literate ones;
  • Good communication skills;
  • Ability to cope with organizational changes;
  • Ability to work under pressure and meet deadlines;
  • Appetite for innovative solutions;
  • Good analytical skills and critical thinking, with the ability to work with large data sets while having a “helicopter view” when necessary;

 

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.