About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Job Purpose</H2> </div><div><p>Production/consolidation and reporting of all key financial deliverables for Construction in progress, depreciation and non operational financials including transfer pricing and flux analysis. A high level of accuracy and quality within strict monthly/quarterly deadlines, ensuring compliance with Accounting Standards and Group guidelines is key.</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Job Description</H2> </div><div><ul> <li>Transfer Pricing forecasting, analysis and support to finance counterparts globally</li> <li>Finance & Operations Dashboard review, validation & analysis of non operational financial results</li> <li>Finance & Operations Dashboard Data integrity & Validation of Vessels & Asset Integrity supporting accurate business decisions</li> <li>Crew cost analysis & cost management support</li> <li>Construction in Progress Analysis </li> <li>Depreciation Profiling & Analysis including on demand support for commercially focused strategic scenario assessments</li> <li>NBV Calculation & Projections including Strategy support</li> <li>Calculate depreciation accruals</li> <li>Inventory & Balance Sheet Management</li> <li>Flux analysis</li> <li>Lease reporting</li> <li>Support of FP&A activities</li> <li>Auditor support</li> <li>Ensure high level of accuracy and variance analysis provided to Finance Director</li> <li>Cashflow & Hedging support including Capex</li> <li>Maintain weekly R&O updates</li> <li>Maintain and close out actions in Obeya</li> <li>Ensure compliance of processes and procedures</li> <li>Progress lean initiatives</li> <li>Provide visibility of financial data required to effectively manage budgets</li> <li>Review and challenge processes with the aim of eliminating non/low value work, whilst still maintaining the integrity and material accuracy of financial results</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">You are meant for this job if:</H2> </div><div><ul> <li>Qualified (or equivalent experience)</li> <li>Strong finanical accounting background, with good understanding of accounting standards</li> <li>High level of experience of customer facing operations accounting</li> <li>Proven track record of change/improvements</li> <li>Ability to analyse high volumes of data and prepare well presented summaries for management</li> </ul></div></div></div>