Finance Planning and Analyst

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Angajator: Schlumberger
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Ilfov
  • Actualizat la: 24.09.2019

    If you are a professional, looking to gain more expertize and apply all your knowledge and skills into taking the next step further in your career, then you might want to check this fresh position!


    • A background in accounting, strong understanding of IFRS and proven analytical skills (data interpretation and review).
    • You should possess excellent Excel spreadsheet skills and the ability to communicate ideas and influence change across the finance organization.
    • Experience on SAP (or another ERP system) would be beneficial.
    • Professional finance qualification (ACCA / CPA etc) would be desirable.
    • You must also be able to communicate to an advanced level in English.


    • Analysis of monthly, quarterly and annual financial results in comparison with the budget/ forecast/ historical trends and associated Key Performance Indicators (financial & non-financial).
    • Ensuring timely and accurate reporting of monthly results, forecasts and budgets via working with Division & Group finance teams and the BPC submissions and consolidations.
    • Tracking orders, backlogs, sales & margins and providing analysis from different angles to serve as financial partner in meeting continuous improvement and business targets.
    • Monitoring working capital ratio and advising the stakeholders the necessary measures to achieve the targeted financial and cash flow performance.
    • Preparing variance analysis on balance sheets, profit and loss statements, and other financial reports.
    • Analyzing trends, costs, revenues, financial commitments and obligations incurred to help predict future revenues and expenses.
    • Coordinating and preparing the Division's annual budget process, quarterly forecasts and monthly updates with plant operations.
    • Collecting, analyzing and interpreting data to help produce accurate reporting. Performing detail analysis to identify errors and root causes of errors, and helping develop workable solutions or alternatives.
    • Advising management and stakeholders on the necessary measures to achieve the strategic and financial objectives of the organization.
    • Identifying and working with the relevant stakeholders to investigate into irregular financial results/trends.
    • Providing accounting and analytical support to Management and Plant Operations.
    • Continuously improving the planning and analysis process in line with business requirement and Group policies.
    • Ensuring across-the-board implementation of standard finance practices.
    • Identifying weaknesses in internal control and suggesting improvements.
    • Assessing and highlighting opportunities for increased cost efficiencies.
    • Developing and evaluating business or project financial metrics and drivers.
    • Providing SAP/BPC research and support to accounting and Operations.
    • Work closely with the plants in preparations of monthly plant packages.
    • Liaising with Divisional personnel around the world on financial analysis.
    • Preparing ad hoc reports for management and division as necessary.
    • Projects assigned as necessary.


    We offer a competitive salary and benefits as well as challenge and progression in your role. With a growing team and the opportunity to work flexible hours there has ever been a better time to join the Schlumberger team!

    * By submitting your CV you indicate your consent for Cameron-a Schlumberger Company, Schlumberger or OneSubsea to process your personal details in relation to potential job vacancies. Your details will be processed in accordance with Data Protection Act 1998.