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 the energy industries. Our comprehensive and tailored service offering covers each stage of the project life cycle and a variety of commercial models, giving our clients the flexibility, they need.
· Assist with monthly, quarterly and annual management accounts, including variance analysis against budget and forecast
· Support the budgeting and forecasting processes, working closely with business stakeholders to improve the content and analysis of reports
· Perform detailed financial analysis on income statement, balance sheet, cash flow, backlog and working capital to identify trends, risks, and opportunities
· Assist in the preparation and consolidation of group financial results across multiple entities
· Assist in providing insightful commentary on financial performance to senior management
· Assist with the preparation of presentation material to report actuals, forecast and budget for the Executive team
· Help to develop and maintain financial models to support strategic planning and business cases
· Collaborate with cross-functional teams to improve financial understanding and cost control
· Ensure data integrity and consistency across reporting systems
· Support continuous improvement of FP&A processes, reporting tools, and automation initiatives
· Assist with ad-hoc analysis and reporting requirements as needed
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