Forecast to Control Corporate Manager

2 semanas atrás

Porto, Portugal SBM Offshore Tempo inteiro

**Req Id**:11850**Job Family**:Finance - Accountant**Location**:Porto, PT, 4100-136**Our Vision.**
- SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen.**Our Profile.**
- We design, build, install and operate offshore floating facilities for the offshore energy industry. As a leading technology provider, we put our marine expertise at the service of a responsible energy transition by reducing emissions from fossil fuel production, while developing cleaner solutions for renewable energy sources. More than 7,000 SBMers worldwide are committed to sharing their experience to deliver safe, sustainable and affordable energy from the oceans for generations to come. Together, we are driving progress forward in a TRUE. BLUE. TRANSITION.- #OGJS- You will be highly involved in the interesting and challenging setup of our new Corporate & Business Solutions Center (CBSC) with the ambition of implementing our End to End transformation program (in the context of our ERP implementation), especially in regard to the Forecast to Control process. You will have a key role in streamlining the activities, improving synergies, and reinforcing innovation and continuous improvement within the CBSC team.**RESPONSIBILITIES.**- Review reporting packages submitted by pillars (Turnkey, Operations, Group Functions), challenge assumptions, and provide support on complex issues
Prepare and review the quarterly management reporting process for Group Functions including analysis of the actual and yearly forecast of the whole SBM Group
Prepare the quarterly reporting for the Board of management (Corporate MOR) - Be the owner of the preparation of finance lease files in line with contractual set up and tailored for each specific project scheme
Prepare analytical review on bridging IFRS and Directional (internal GAAP) performance
Prepare and review the annual budget cycle for the Operating Plan (OP)
Review internal manhour rates as submitted by the pillars.
Support transition to resource group rate
Support non-routine and complex transactions as needed
Liaise closely with various internal stakeholders (business control and advisory, finance directors, treasury, Pillars Forecast to Report teams, Corporate Finance, and Investors Relations) in order to prepare all the above analysis
Provide input and review external publications such as press releases, interim financial statements, and annual reports
Liaise with external auditors as part of the year-end closing - Design reporting workshops to facilitate exchange between pillars and brainstorm best practices

**JOB REQUIREMENTS.**
- Education: MBA / Master's degree in Accounting or Finance / Business School- Experience (functions, duration): 8+ years of experience in the accounting/finance area with management role allowing a good knowledge and understanding of Finance processes in an international environment.- Specific experience and competencies:
- You have 5+ years of experience in SBM, ideally in various SBM finance teams (Turnkey, Operations, Group Functions, Corporate) ideally with a double competency accounting and reporting to cope with the complexity of reporting gap
- You are knowledgeable of the finance lease files and are able to understand and challenge the Directional and IFRS bookings for lease contracts classified as Finance lease during construction as well as operation periods. You perfectly understand the revenue recognition for long-term contracts.
- You have strong SBM expertise in regard to the complex organizational structure of the Group and the contractual setup and agreements associated with this structure. You understand the different EPC setups and contracts depending on the different product lines of the Group (BOT FPSO projects, L&O FPSO projects, EPC projects )
- You have strong knowledge of the SBM reporting organization and activities to properly analyze the full profit & loss for the whole group (over/under recovery, presales projects, internal initiatives, R&D projects, the share of profit from associates, net financing costs, tax expenses, etc).
- Finally, you perfectly understand the current reporting setup to support proper implementation of the new ERP system
- Knowledge:
- Strong IFRS knowledge (especially IFRS15 for long-term contracts and payments to customers, IFRS16 as lessor and lessee, and IFRS 10/11 consolidation methods and joint arrangements)
- Advanced skills in Excel and IT/consolidation tools such as SAP, Business Objects, and SAP Financial Consolidation
- Strong analytical skills and critical thinking
- Self-starter, proactive, and able to function in a tight deadline-oriented environment
- Ability to work with many interlocutors including non-financially literate ones
- Team leadership, coaching, and able to manage ambiguity
- Fluent in English both written and verbal

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