Finance Analyst – Forecasting, Budgeting & Analysis

About the role

As a Reporting Specialist you will support financial planning, budgeting, forecasting and analysis for a defined business perimeter. You will deliver analytics and data insights to the business management team, helping drive informed decisions across projects, vessels and shore bases.

Key responsibilities

• Prepare, review and analyse quarterly Management Reporting for your scope, ensuring timely delivery and high quality.
• Analyse actual performance of projects, vessels and departments, re‑forecasting yearly results as needed.
• Contribute financial sections to the quarterly Board of Management reporting (MOR) and to the three‑year planning (budget) cycle.
• Prepare and review quarterly structural cost cash planning submissions to the Treasury department.
• Enhance reporting processes through KPI development, dynamic analysis and continuous improvement of internal controls (ICOFR).
• Participate in company‑wide transformation programs, proposing innovative reporting tools and solutions.
• Liaise with internal stakeholders during closing and budgeting cycles and provide ad‑hoc analysis to controllers and finance managers.
• Coordinate with external auditors during year‑end closing.

Required profile

• Master’s degree in Finance, Economics or a related field, plus a professional qualification (CPA, ACCA or equivalent).
• 5‑8 years of experience in an international audit firm or reporting role within a global environment.
• Strong knowledge of IFRS, especially IFRS 15 and IFRS 16.
• Fluent English; additional languages are a plus.
• Excellent analytical and critical‑thinking abilities, with a proven track record of handling complex transactions under tight deadlines.

Required skills

• Business Objects
• SAP
• Advanced Excel
• IFRS 15
• IFRS 16