Description
An experienced Financial Analyst is require with experience in either Planning and or Reporting. Initially the position will be on a contract basis although may result in a permanent position in the longer term.
Responsibilities will include but not be limited to;
Co-ordination, consolidation and analysis of the planning and forecasting/actual financial performance reporting within the Global E&P unit in terms of production, results, cash flows, investment and profitability; Preparation of Management presentations and steering meetings; Investment & project controlling
Preparation of ad-hoc reports to management and headquarters; Co-ordination of the Technology & Innovation process for the Global E&P unit; Co-ordination, consolidation and analysis of the quarterly liquidity forecast; Support for SAP and other E.ON group projects.
Skills and experience should include:
- 3-5 years high education in Finance/Accounting or equivalent
- 2 years Finance/Accounting experience
- Understanding of the Upstream value chain
- Appreciation of planning & forecasting/controlling processes & systems
- Ability to design and run reports
- Understanding of financial statements (P&L, balance sheet, cash flow)
- Understanding of financial metrics
- Understanding of financial consolidation
- Strong analytical and Excel skills
- Ability to work both in teams and individually
- Precision to detail
- Ability to document work and meet deadlines
- Flexibility
- Fluency in written and spoken English