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

    Petrofac Emirates
    Petrofac Emirates Sharjah, United Arab Emirates

    Found in: DrJobEN AE A2 - 5 days ago

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    Description
    • 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.
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