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DUTIES & RESPONSIBILITIES
Responsibilities:
- Financial Planning and Analysis: Collaborate with cross-functional teams to develop, analyse, and review financial forecasts, budgets, and long-term plans. Provide accurate and timely financial insights to support strategic decision-making. Being a partner to the business and its operations (for all stakeholders) is absolute critical to this role.
- Stakeholder Management: Build strong relationships with business partners, including senior management, operations teams, and functional heads. Act as a trusted advisor, providing financial guidance, insights, and recommendations to support their decision-making processes.
- Business Performance Review: Conduct in-depth analysis of financial and operational data to assess business performance, identify areas for improvement, and make strategic recommendations. Collaborate with stakeholders to develop and monitor key performance indicators (KPIs) and performance dashboards.
- Reporting and Analysis: Prepare and present comprehensive financial reports, variance analysis, and performance metrics to key stakeholders. Identify trends, risks, and opportunities to optimize financial performance and drive operational efficiency.
- Forecasting and Budgeting: Lead the annual budgeting and periodic forecasting processes. Develop financial models and scenarios to evaluate business performance and assess the impact of different strategies.
- Cost Management: Monitor and analyse costs, identify cost-saving opportunities, and provide recommendations to drive profitability and improve financial performance. Support cost optimization initiatives and assist in developing strategies to manage risks effectively. This will involve strong analysis and recommendations on Return on Capital/Working Capital and Free Cash Flow.
- Software Skills: Utilize financial planning and analysis software, enterprise resource planning (ERP) systems, and data visualization tools to streamline financial processes, automate reporting, and enhance data accuracy and accessibility. Proficiency in software such as JDE, Microsoft Office, PowerBI, Oracle, Hyperion Planning, EPM, ARCS, Alteryx or similar tools is highly desirable. Operational understanding: be fully immersed in the business and its operations. Understand the product/service offerings from both a technical standpoint and the solution they provide to the end user. Understand how we operate and do business through the varied models of “channel to market.” Be a focal point for market intelligence and the drivers of business activity.
Education and Experience:
- Bachelor's degree in finance, accounting, economics, or a related field is desired though strong experience will also be considered. Master's degree is a plus.
- At least 3-5 years of experience in financial planning and analysis, preferably in the energy industry.
- Strong knowledge of financial management principles, budgeting, forecasting, and financial modelling.
- Financial Acumen: In-depth understanding of the energy industry, including key financial drivers, cost structures, and performance indicators. Familiarity with industry regulations and market dynamics is an advantage.
- Analytical Skills: Proficiency in quantitative analysis, financial modelling, and data interpretation. Ability to synthesize complex financial information into actionable insights.
- Stakeholder Management: Excellent interpersonal and communication skills to engage and influence stakeholders at all levels of the organization. Demonstrated ability to build and maintain effective relationships.
- Problem-Solving Abilities: Proven track record of identifying issues, analysing problems, and developing innovative solutions. Strong critical thinking and decision-making skills.
- Software Skills: Proficiency in financial planning and analysis tools, ERP systems, and data visualization software. Ability to leverage technology to streamline processes and improve efficiency. Programming knowledge such as Python, Sequel and Alteryx a plus
- Business Acumen: Understanding of broader business operations and the ability to connect financial insights to operational outcomes. Knowledge of the oil and gas value chain, project economics, and risk management is advantageous. Adaptability: Ability to thrive in a fast-paced and changing environment. Willingness to take on new challenges and learn quickly.
Personal and Interpersonal
- Imbued with a strong sense of customer focus (internal/external).
- A candid team player who collaborates with peers to solve problems.
- Committed to self-improvement and development through the role in order to achieve career goals.
- Firm and diplomatic when negotiating.
- Is known to consistently adhere to ethical principles and expects others to follow suit.