Reporting Specialist

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Purpos

eAs Reporting specialist, you are participating to the financial planning, budgeting, forecasting, and analysis for a perimeter. You provide the business management team with analytics and data insights

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Responsibiliti

1. esContribute to the preparation, review and analysis of the quarterly Management Reporting process for your scope in expected timeframe and level of quality. Analyze the actual performance of projects/vessels/Shore bases and Departments and reforecast the yearly performanc
2. e.Contribute to the preparation of the Financial sections of the quarterly reporting for Board of management (MO
3. R)Contribute to the 3 years Plan Process (Budget cycle
4. ).Prepare and review the quarterly structural costs cash planning submission to Treasury departmen
5. t.Enhance Management reporting process and improvement in particular through KPIs and dynamic analysi
6. s.Address non routine and complex transactions thanks to a solution provider approa
7. chEnsure compliance with internal control (ICOFR) and strive for continuous improvement of i
8. t.Participate to Companywide transformation program on reporting dedicated information system tools and suggest innovative solution
9. s.Liaise with various internal stakeholders as part of the quarterly closing and budget cycle and provide adhoc analysis to Business controller and/or Finance Manager/Director when necessar
10. y.Liaise with external auditors as part of the yearend closin