Fp&a Analyst

1 week ago

Sharjah, United Arab Emirates Petrofac Full time

**Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world’s leading energy companies.**

We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age, sexual orientation, marital status or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination.

The world is re-thinking its energy supply and energy security needs; planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energy needs.

This is an exciting time to join us on this journey.

We support flexible working requests and have adopted a hybrid approach for most of our office-based roles. We ask employees to be present in the office at least three days per week.

**Are you ready to bring the right energy to Petrofac and help us deliver a better future for everyone?**

**Scope of Responsibilities**
- Detailed monthly analysis Overhead and Common Costs- Specific attention and analysis on Common Costs and review with stakeholders to understand variance
- Detailed understanding and analysis for all overhead costs including Insurance, Proposal costs and Corporate recharge and review with stakeholders on monthly basis
- Support to FP&A team to complete Monthly Management Reporting, Forecast and Business Planning activities- Preparation of monthly Management reports; IS, BS and CF
- Complete Forecast and Business Planning activities
- Have prior experience in Oracle and able to support FP&A team in submission of financial statements in Oracle Planning module

**Financial Accountability**
- Accountable for timely submission of report with accuracy
- Accountable for maintaining all supporting documents and records to support the numbers that are presented in the report

**Person Specification**

**Knowledge and Qualifications**
- Finance qualification from a reputed institution
- Good MS Excel and PowerPoint skills
- Analytical capability

**Skills and Competencies**
- Resilient and motivated self-starter who can deliver results on a timely manner
- Data analysis skills
- Effective collaboration with various teams to get the inputs on time to produce the reports

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