Controller (Several Opportunities)

3 semanas atrás

Porto, Portugal SBM Offshore Tempo inteiro

**Req Id**:11522**Job Family**:Finance - Cost Control & Cost Engineering**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**Responsibilities.**
- Assist in Preparing the quarterly Management Reporting process in the expected timeframe and level of quality. Analyze and challenge the actual performance of projects/vessels/Shore bases and Departments allocated to you and forecast their yearly performance.
- In particular deliver a quarterly analysis of over/under recoveries by department, SG&A costs, operating costs and headcount variance. Work in conjunction with the HR department for employee benefits and headcount related.
- Load data in the reporting tool and review the reporting submission (by project/vessel or department as well as at consolidated level)
- Prepare, in close relation with department/internal projects managers and Business controller, the budget per department/internal project. Challenge them when deviance versus approved budget arises.
- Contribute to the preparation of the Financial sections of the quarterly reporting for the Board of Management (MOR)
- Active involvement in ad hoc analysis (simulation, business cases, KPIs, analysis of expenses by currency, travels... ),
- Work on P&L interco reconciliation for consolidation purposes.
- Contribute to the 3 years Plan Process (Budget cycle).
- Ensure compliance with internal control (ICOFR) and strive for continuous improvement of it.
- Participate in a Company-wide 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 ad-hoc analysis to the SBMO Business controller and/or Finance Director when necessary.
- Liaise with external auditors as part of the year-end closing.

**Requirements.**
- University Degree in Economics, Business school, or equivalent finance degree with a strong focus on financial reporting.
- 0 to 5 years in an international audit firm and/or in a reporting position in an international environment.
- IFRS knowledge
- Fluent in English, other languages are a plus
- Proficiency in IT tools, especially Business Object, SAP, and Excel.
- Good analytical skills and critical thinking
- Behaviors & inter-personal skills - Key points
- Ability to work with many interlocutors including non-financially literate ones
- Good communication skills
- Ability to cope with organizational changes
- Ability to work under pressure and meet deadlines
- Appetite for innovative solutions
- Flexibility for travels

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