Finance Analyst

1 dia atrás


Porto, Portugal SBM Offshore Tempo inteiro

**Req Id**:10942**Job Family**:Finance - General Finance**Location**:Porto, PT, 4100-136**Energy is a fundamental basic need of our society. Fossil fuels, including oil, are an essential source of energy and will remain so until renewable energies have the capacity to meet the growing demand for energy.**

**Nearly 5,000 SBMers globally are proud to design, build and operate floating facilities that produce more than 1% of the world’s oil. We do it in the safest, most affordable, and most sustainable way. And we continuously strive to reduce emissions, in line with our emissionZEROTM program.**

**As a leader in floating technologies for the oil and gas industry, we recognize the significant importance of climate change and the growing need for renewable energy. We invest in products and services that enable the transition towards renewable energy, with a focus on Floating Offshore Wind, Wave Energy, and Carbon Capture and Storage. In addition, we also develop Smart Digital Services to improve and support everything we do.**

**Oceans play a central role in producing the energy of today and of tomorrow. We work together with the world’s leading energy companies to make that happen. We act responsibly and ethically so that communities where we operate benefit from our presence and activities.**

**We are committed to sharing our experience to deliver safe, sustainable, and affordable energy from the oceans for generations to come.**

**We are Energy. Committed.**

**#OGJS**
- Responsabilities and main tasks:
- Prepare management reporting on a monthly basis in expected timeframe and level of quality
- Develop management reports according to the need of local stakeholders
- Analyze and challenge the actual performance of PVDs allocated and reforecast their yearly performance
- Load data in the reporting tool and review the reporting submission
- Analysis of the P&L in detail, including revenue, opex, payroll, finance income & expenses and taxation per PVD
- Analysis of the balance sheet in detail, including CAPEX, trade payables, accruals and cash
- Analysis and challenge figures of actuals, previous year and budget, providing information on deviance
- Liaise, in close relation with internal stakeholders and Finance Manager Portugal, to the budget cycle and provide analysis when necessary
- Obtain data from the system and check the consistence between the nature and the allocation given
- Control and reporting on the accruals
- Contribute to the requests received from the group regarding ad hoc analysis
- Ensure the compliance of the finance scope in Portugal with ICOFR
- Participate in transformation programs on reporting and dedicated information system tools, as well as to suggest innovative solutions
- Liaise with external auditors as part of the year-end closing

**GENERAL INFORMATION**- SBM Offshore is proud to be an Equal Employment Opportunity and Affirmative Action employer. SBM Offshore does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.



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