Specialistmanager Economics

Responsibeilities

Assist the CEO in the annual strategic planning process through financial reporting, planning, and analysis. Create financial models to ensure that the business plan is developed smoothly and accurately.
Responsible for the analysis and investigation of budget vs. actual variances in business units, as well as providing concise commentary on the cause of variances, summarizing information, and forecasting trends.
On a monthly basis, monitor, evaluate, and provide feedback on KPI reporting, including the preparation of Vessel Utilization and Off-hire reports.
Create powerpoint presentations for management meetings, such as quarterly business reviews.
Create profit and loss statements for the company, projects, and operations.
Manage revenue invoices generated for clients and liaise with them to resolve contractual and financial issues.
Create data for an efficient Management Information System and monitor the data to provide Management with the appropriate level of information.
Assist the Offshore Division with commercial activities such as tenders, bids, pricing, and contracts.
Assist the Accounts Department with monthly closing.
Perform detailed account analysis and report to Accounts for JV corrections and amendments, ensuring that all entries are in accordance with the Budget.
Create progress invoices for different projects/campaigns (e.g. QP, Qatar gas, Oxy, Shell, etc.).
Coordinate and confirm monthly timesheet preparation for billing purposes with diving vessel superintendents / operations.
Manage receivables and improve the collectability of past-due accounts.
Prepare revenue and expense accruals for the Diving, Construction, and Maintenance Department.
Verification of construction personnel payroll and other compensation on a monthly basis.
Assist auditors with all financial data analysis.

**Budgeting**: Responsible for the Offshore Business Unit's annual budgeting/forecasting process.
Create and implement a strong budgetary control mechanism.
Create and implement budgeting models to ensure budgets are consistent with company strategy.
Manage and supervise data upload to the COGNOS Corporate Budget Module.
Implement and maintain compliance with all Company Health & Safety, Security, Environment, and Quality policies, manuals, procedures, laws, regulations, and standards within their area of responsibility and accountability.
Actively contribute to and participate in company consultations, training, and initiatives on health and safety, security, the environment, and quality.
Carry out other job-related responsibilities as assigned.

**Requirements**:
CPA
Bachelor of Science
3 to 5 years of related experience
capable of data analysis
Oracle proficient
Well versed in MS Office
English fluency (spoken and written)