
FP&A Manager (Offshore Engineering/Marine)
$ 100,000 - $ 130,000 / month
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- Prepare monthly Group consolidated maritime financial reports, providing insightful commentary and analysis on performance.
- Present financial results to top management and ensure the accuracy and completeness of management reports.
- Lead the budgeting and forecasting process, engaging with stakeholders and preparing key presentation materials.
- Analyze financial data to assess performance, investigate variances, and provide strategic insights.
- Maintain forecast models for budgeting and financial planning.
- Prepare cash flow forecasts for monthly management reporting.
- Oversee CapEx management, working capital, and monitoring of bank accounts and loans.
- Review overhead cost allocations and conduct special cost studies when required.
- Collaborate with business units to provide performance insights and support KPI achievement.
- 7 years of experience in FP&A and/or management reporting.
- Prior Big 4 experience is highly desirable.
- Strong financial analysis, communication, and presentation skills.
- Advanced Excel skills and ability to work with complex financial models.
- Proactive, strategic thinker with a keen eye for process improvement and efficiency initiatives.
- Prepare monthly Group consolidated maritime financial reports, providing insightful commentary and analysis on performance.
- Present financial results to top management and ensure the accuracy and completeness of management reports.
- Lead the budgeting and forecasting process, engaging with stakeholders and preparing key presentation materials.
- Analyze financial data to assess performance, investigate variances, and provide strategic insights.
- Maintain forecast models for budgeting and financial planning.
- Prepare cash flow forecasts for monthly management reporting.
- Oversee CapEx management, working capital, and monitoring of bank accounts and loans.
- Review overhead cost allocations and conduct special cost studies when required.
- Collaborate with business units to provide performance insights and support KPI achievement.
- 7 years of experience in FP&A and/or management reporting.
- Prior Big 4 experience is highly desirable.
- Strong financial analysis, communication, and presentation skills.
- Advanced Excel skills and ability to work with complex financial models.
- Proactive, strategic thinker with a keen eye for process improvement and efficiency initiatives.