Manager Economics
1 week ago
**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)
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