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ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЦЕНТР НАЦИОНАЛЬНЫХ ИНТЕЛЛЕКТУАЛЬНЫХ СИСТЕМ" ИНН: 9704271170
описание
Описания нет
задачи
Provide strategic financial support and business intelligence to support decisions on operational and commercial performance, drivers, risks, and opportunities
Develop, interpret, and maintain operational, financial, and commercial KPIs and metrics with Operations, Commercial, and Trust and Verify teams
Partner with Commercial leadership throughout the commercial lifecycle, providing analysis and challenge from opportunity assessment and tender preparation through negotiations and contract awards
Lead financial reviews of Bid Approval Sheets and significant commercial proposals, evaluating assumptions, profitability, cash generation, sensitivities, risks, and value drivers
Evaluate significant projects, contracts, tenders, country start-ups, rig moves, reactivations, and other major operational initiatives
Lead Operations Finance support for major initiatives, ensuring financial governance, cost control, AFE compliance, and delivery against financial objectives
Monitor awarded contracts, projects, and initiatives against approved business cases, identifying variances and their impacts on profitability, EBITDA, cash generation, and utilisation
Lead post-contract and post-project reviews, capture lessons learned, and recommend improvements to future decision-making
Develop forward-looking analysis, scenario models, and sensitivity analysis for strategic operational and commercial decisions
Prepare financial analysis and management materials for the SVP Operations Finance and Tax and senior leadership
Provide independent financial challenge on commercial proposals, project plans, and operational strategies, and represent Operations Finance in strategic cross-functional initiatives
требования
Degree in Accounting, Finance, or a related discipline preferred
Experience in a similar role, business partnering, commercial finance, operational finance, or project finance
Experience analysing operational and financial performance and translating financial information into business insight and recommendations
Strong financial modelling and analytical skills
Experience conducting business case reviews and post-contract or post-project analysis, and identifying performance drivers and lessons learned
Strong communication and influencing skills; able to work effectively with senior Operations, Commercial, and Executive stakeholders
Able to manage multiple projects alongside quarterly and annual accounting cycles
Able to work independently and as part of a team
Будет плюсом: A professional accounting qualification (ACCA, CIMA, CPA, or equivalent), experience in the energy, offshore, or project-based industry, Excel and ERP/BI tools such as IFS and Power BI