Cost & Reporting Analyst

Shape the future of energy with VINCI Energies Oil & Gas

At VINCI Energies Oil & Gas (VINCI Energies group), we empower our clients in the energy sector by delivering end-to-end support across the full lifecycle of their industrial projects, energy infrastructures, and ICT operations.

 As a specialized service company, our 2,000 experts operate across five continents, bringing cutting-edge expertise from design to operation. With 35 agile and locally rooted Business Units, we combine deep field insight with the strength of a global network of trusted brands.

 Our diverse business lines include EPC project delivery, engineering, automation, commissioning, maintenance, training, fire and gas analysis, technical assistance, safety, and cybersecurity.

We proudly serve leading operators in Oil & Gas, Transmission Systems, Electrical Infrastructure, and Renewable Energy—driving innovation and excellence in every project.

(Context, reporting line,project ...)

Responsibilities

• Management Reporting Cycles: Leads the reporting process for budget and forecast cycles by developing, consolidating, and presenting comprehensive budget reports and forecasts to management and shareholders, using a mix of SAP data and Power BI visualizations.
• Monthly Closure Activities: Drives the reporting aspects of monthly closures, including the creation of consolidated reports on accruals, allocations, and other monthly financial adjustments, ensuring alignment with relevant accounting standards.
• Reporting on Procurement Compliance: Develops and maintains Power BI dashboards to monitor company-wide procurement compliance, tracking the validation of all Purchase Requisitions against budget, cost allocation, and overall expenditure forecasting.
• Contracts & Spend Analytics: Provides consolidated reporting and analytics on contracts and Purchase/Service Orders, leveraging SAP and Power BI to monitor terms, DOA compliance, and anticipate cost evolution across the organization.
• Financial Performance Reporting: Develops and maintains interactive Power BI dashboards and reports for key financial reporting lines, covering budget, forecast, commitments, and actuals. This enables management to make informed decisions based on accurate and timely data.
• Stakeholder Management: Collaborates with stakeholders across the organization (including Finance, Supply Chain, and business units) to gather requirements for reporting and ensure that all reporting outputs meet their analytical needs.

Profile

• Minimum 8 years of related experience, preferably in the Oil and Gas upstream industry.
• Degree level in Accounting, Finance, or a business-related discipline.
• Extensive hands-on experience with SAP, including deep knowledge of data extraction, reporting structures (e.g., BW/4HANA), and data flow for cost-related modules.
• Expert-level technical skills in Power BI, including data modelling (DAX), report development, and dashboard design.
• Expert analytical skills in Excel, including advanced functions and data manipulation for reporting.
• Solid understanding of accounting principles (IFRS) and financial processes (Cost

Allocations, Accruals).

Why join us ?

Our DNA: Trust, Entrepreneurial Spirit, Solidarity, Autonomy, Responsibility

Joining us means becoming part of a large group while enjoying the agility and warmth of a human-sized company

A personalized onboarding journey from day one, with tailored career follow-up

Opportunities for growth, training, and mobility within a fast-growing international group

Close and supportive management

Recognition of employee performance through a company savings plan

Pride in shared achievements

Respect for the environment and local communities in the countries where we operate (Human Rights Guide)

Commitment to the health and safety of our employees

At VINCI Energies Oil & Gas, CSR initiatives are deeply embedded in our activities, our ways of working, and ultimately, in our DNA