Senior Financial Analyst

Job Description

51,000 people. 49 countries. Over 120 office locations.
We're not just engineers. We're a global team of data scientists, consultants, construction workers andinnovators all working to create a better tomorrow. Every day, we help customers in energy, chemicals andresources get one step closer to solving our planet's toughest issues. Climate change. The energy transition.Digital transformation. And how we can deliver a more sustainable world.

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Role purpose
Manage and coordinate the Planning & Performance for Customer Solutions to enable delivery of timely and accurate reporting which will assist Practice Lead and Business Lead in decision making.
Support business with the necessary backup and analytics as required.
Support development and implementation of value-add planning and analysis tools including but not limited to PowerBI, Visualisations, Dashboarding.
In addition the role is responsible for the continuous improvement on process and system of FP&A activities.

Key accountabilities
Reporting:
Deliver consistent, accurate & timely management information (financial & statistical) to all key stakeholders for decision making
Develop and implement effective reporting and analysis to improve understanding of actual and forecast performance, to drive future financial performance
Rollout and implement consistent / unified reporting while maintaining high quality of presentation and accuracy
Co-ordinate budget, forecasting, monthly and weekly processes and ensure integrity of data entered into Hyperion
Identify effective overhead and working capital reporting/analysis to drive productivity
Measure key KPIs and performance drivers of business and locations
Coordinate, review and distribute flash reporting, Location Reporting Packs and Practice wise analysis to relevant stakeholders
Work collaboratively in preparing and presenting of periodic reporting packages including analysis of key business trends, actual versus plan variances
Drive simplification and standardization of financial and management reporting
Advisor:
Advise and support key stakeholders in relation to FP&A matters
Advise and support system and process matters that may impact FP&A activities and the ability to report timely and accurately
Advocate / Educate the location finance teams, in particular FP&A, to identify areas to improve performance based on appropriate analysis being conducted
Governance:
Ensure appropriate accountability and performance standards are met and maintain high levels of confidentiality and sensitivity
Maintain high quality of presentation, clarification, and accuracy with all information disseminated
Ensure the necessary review and pressure testing of presented information for budgets, forecast, monthly and weekly information is conducted before issuing to the necessary stakeholders.
Continuous Improvement:
Invest time to improve systems & FPA activities to focus on automating activities / process where possible
Develop new / where possible reporting models to support business requirements for scalable businesses
Translate business requirements into specifications to implement the required reports and dashboards, sourcing data from potentially multiple sources aiming at consistant reporting across all regions

Metrics & KPIs:
Timely & Accurate Customer Solutions FP&A deliverables, viz, Budget, Forecast, QBR, LRP, Flash
Business partnering by providing analytical / comparative inputs
Stakeholder Engagement/Satisfaction
Process improvement, Focus on automation

Qualifications