Position Overview
We are seeking to invite an experienced Finance associate in planning and Analysis.
Key responsibilities are:
- Prepare and present monthly forecast reports and results analysis of the consolidated profit and loss, balance sheet and cashflow statements, including Corporate, Projects and Operation
- Support and maintain financial model to perform (business) scenario analysis and simulate the (consolidated) financial results and KPIs short-, medium- and long-term
- Prepare the consolidated financial and cash performance of the FPSO investment portfolio throughout the lifecycle from construction to operation, including actual to budget reconciliations and the impact on the (long-term) profitability and return of the assets
- Support and maintain an effective company-wide cost center reporting and controlling and provide the relevant data and reports to the internal stakeholders
- Support the team in the day-to-day operations, pro...