Preparation of monthly reports, monthly forecasts and annual budgets following close liaison with functional managers.
Regular strategic review of results and forecasts in conjunction with the Financial Controller.
Monitoring of project costing and production of ETC’s.
Contributing to monthly financial reports for submission to Aker Kvaerner Subsea Group.
Participate in management accounting tasks (overhead variance analysis, costing corrections etc).
Contributing to the achievement of strict financial controls in all areas.
Contributing to the development of the management accounting system.
Liaison with Group and external auditors in relation to business stream accounts.
Participate in training, motivating and developing individuals within the Management Accounting team.
Any other requirements needed to allow the department to operate smoothly
Compliance to HSE requirements
QUALIFICATION, EXPERIENCE AND ABILITIES
Minimum 3 years relevant experience in MNC environment
Experience in cost analysis in manufacturing environment
Possess an analytical mind
Professional accounting qualification (fully or part-qualified) preferred
Communication skills - ability to communicate financial information to non-financial managers.
Time management skills
Ability to work as part of a team and to develop financial knowledge and commercial awareness throughout the department.
Diligent and willing to learn
SAP or ERP knowledge is an advantage