22317 - Reporting Specialist

Purpose As Reporting specialist you are participating to the financial planning, budgeting, forecasting, and analysis for a perimeter. You provide the business management team with analytics and data insights. Responsibilities Contribute to the preparation, review and analysis of the quarterly Management Reporting process for your scope in expected timeframe and level of quality. Analyze the actual performance of projects/vessels/Shore bases and Departments and reforecast the yearly performance. Contribute to the preparation of the Financial sections of the quarterly reporting for Board of management (MOR) Contribute to the 3 years Plan Process (Budget cycle). Prepare and review the quarterly structural costs cash planning submission to Treasury department. Enhance Management reporting process and improvement in particular through KPIs and dynamic analysis. Address non routine and complex transactions thanks to a solution provider approach Ensure compliance with internal control (ICOFR) and strive for continuous improvement of it. Participate to Companywide transformation program on reporting dedicated information system tools and suggest innovative solutions. Liaise with various internal stakeholders as part of the quarterly closing and budget cycle and provide adhoc analysis to Business controller and/or Finance Manager/Director when necessary. Liaise with external auditors as part of the yearend closing. Education Master Degree in Finance / Economics and or relevant postgraduation degree and qualification in finance (i.e. CPA, ACCA, or equivalent) Experience 5 to 8 years in an international audit firm and/or in a reporting position in an international environment. Knowledge of Energy business is a plus. IFRS knowledge (especially IFRS15 and IFRS 16) Fluent in English, other languages are a plus Proficiency in IT tools, especially Business Object, SAP and Excel. Strong analytical skills and critical thinking Understand complex transactions with ability to diagnose and make recommendations. Ability to work under tight deadlines Functional Competencies Book keeping and transactions Invoice management Innovation and Continuous improvement Analytics and reporting Cost Control and performance management execution Tax knowledge Risk and Internal control Budgeting and forecasting Contractual and commercial Master Data Set-up and Interface