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    Senior FPA Analyst - Sharjah, United Arab Emirates - Petrofac Emirates

    Petrofac Emirates
    Petrofac Emirates Sharjah, United Arab Emirates

    1 week ago

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    Description
    • Analyze complex financial data andextracts and defines relevant information; interprets data for thepurpose of determining past financial performance and/or to projecta financial probability.
    • Execute theE&C planning and budgeting activities and develop financialreports for forecasting, trending, and resultsanalysis.
    • Prepare Monthly / Quarterly / Annualfinancial reporting packs along with varianceanalysis.
    • Provide oversight for the internalcost budgets, ensuring that expenses are in line with approvedbudgets.
    • Challenge the E&C Operationsteam on forecast inputs and review variances with clearexplanations.
    • Support the weekly cash flowforecast and perform variance analysis.
    • Ensureforecast and budgets are loaded on Oracle Planning Module (EPM) andare reconciled.
    • Oversee the supervision ofpersonnel, which includes work allocation, training, and problemresolution; evaluate performance and make recommendations forpersonnel actions; motivate employees to achieve peak productivityand performance.
    • Performs any other duties asand when required by thesupervisor.
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