Accounting Specialist (FP&A)

Purpose of Work

Regular Assigned Duties

• Prepare and coordinate annual budgeting, long-term business planning, short-term operating planning, and periodic forecasting.
• Develop financial models and analyze profitability, cost structures, KPIs, and overall business performance.
• Prepare monthly financial reports and Board presentations and develop management dashboards.
• Conduct budget-to-actual variance analysis, identify performance drivers, and recommend corrective actions.
• Partner with business leaders to develop budgets and improve financial performance.
• Conduct scenario analysis, sensitivity analysis, and financial feasibility assessments.
• Monitor revenue, operating expenses, profitability, cash flow, and cost performance and identify cost optimization opportunities.
• Support month-end closing activities and ensure accurate and timely financial reporting.
• Ensure compliance with financial policies, internal procedures, and applicable accounting standards.
• Manage the overall insurance program, including planning, evaluating, and negotiating with insurance agents and coordinating with risk management.
• Assist the CT General Manager & Controller in the hiring and development of new PDEs in the Controllers Department.

Skills Required

• Excellent skills in financial modeling, analytical tools, ERP systems and data intelligence.
• Excellent skills in Microsoft suite.
• Excellent skills in presentation, negotiations, influencing and deriving alignments.

Education

• Bachelor degree of Accounting.
• Professional Finance & Accounting qualification, preferably in FP&A (CPA, ACCA, CMA, SOCPA).

Experience

• Minimum of 8 years of relevant experience in FP&A, in oil and gas, preferably in downstream operation.

Additional Information