Senior FPA Analyst
Posted on :
24-03-2024
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1 Vacancy
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Job Description
Req ID : 2658447
- Analyze complex financial data and extracts and defines relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability.
- Execute the E&C planning and budgeting activities and develop financial reports for forecasting, trending, and results analysis.
- Prepare Monthly / Quarterly / Annual financial reporting packs along with variance analysis.
- Provide oversight for the internal cost budgets, ensuring that expenses are in line with approved budgets.
- Challenge the E&C Operations team on forecast inputs and review variances with clear explanations.
- Support the weekly cash flow forecast and perform variance analysis.
- Ensure forecast and budgets are loaded on Oracle Planning Module (EPM) and are reconciled.
- Oversee the supervision of personnel, which includes work allocation, training, and problem resolution; evaluate performance and make recommendations for personnel actions; motivate employees to achieve peak productivity and performance.
- Performs any other duties as and when required by the supervisor.
Employment Type
Full Time
Department / Functional Area
Key Skills
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