IT - Projektleiter für MS Dynamics NAV und kaufmännische Systeme bei regiocom in Magdeburg. Verantwortung für kaufmännische Projekte und Optimierung von Prozessen mit externen Dienstleistern.
About the role
- Financial Planning and Analysis Manager supporting Wood's Projects business in Bogota, Colombia. Focusing on delivering critical project financial information and analysis for strategic decisions.
Responsibilities
- Preparation and consolidation of the business group’s monthly financial reporting including variance analysis and commentary on results
- Consolidation and analysis of the sub-business group flash reporting
- Ensure that all accounting policies are being followed in recording and reporting of results
- Assist in preparation of materials for internal and external audits
- Preparation and consolidation of the business group annual budget, mid-year and rolling forecasts
- Cashflow forecasting and cash improvement initiatives
- Prepare, analyze and present work relating to the Projects West business on all requests and initiatives as directed by the VP Finance
- Drive continuous improvement in business group reporting. This will involve working with BU finance staff, as well as the sub business group finance teams.
- Plan and communicate reporting timelines within the Business Group and coordinate the receipt and review of inputs from sub business groups to meet deadlines with high quality outputs.
- Working with functional leads, ensure that overhead spend is reported and communicated monthly
- Manage and deliver on frequent ad-hoc tasks and requests
Requirements
- Professionally qualified accountant
- Minimum of 10 years of relevant experience
- A thorough understanding of Wood accounting policies and good knowledge of IFRS.
- Significant experience in a reporting or other key finance role within a complex global organization
- Ability to influence and challenge current thinking through clear, informed and logical presentation and discussion
- Led and embedded change
- Self-starter with the ability to plan workload and meet deadlines while coordinating delivery of inputs from other team members
- Very good attention to detail and thoroughness in daily work
- Ability to establish effective working relationships with a variety of stakeholders and team members from multiple levels of an organization
- Coordination of complex annual budgets and forecasting
- Demonstration of a commitment to continuous learning and development
- Advanced English speaking and written (C1 or C2)
Benefits
- Meaningful and interesting projects delivered to leaders of industry across our Projects business sector.
- Flexible working arrangements that balance client, team and individual needs.
- Commitment to Diversity and Inclusion; we are an organization actively committed to diversity and inclusion across our business with employee networks committed to giving all employees a voice.
- Competitive salary with regular salary reviews to ensure we are rewarding at the right level in line with the market.
- Flexible benefits package that can be adapted to suit your lifestyle.
- Commitment to continued professional development; development plans that are tailored to your individual needs and interests.
- Global connections: join experts around the world who are at the leading edge of our industry, shaping the standards of our profession.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Financial Analyst focused on driving operational excellence and financial insights at IFF. Contributing to financial data analysis, cost improvements, and collaboration with cross - functional teams.
Internal Controls Manager providing appraisal of internal controls in financial operations at Reckitt. Collaborating on improvements and managing effective control frameworks globally.
Senior Closing Officer responsible for pre - closing and closing functions for credit products at KeyBank. Managing complex transactions and providing expertise to drive successful loan closures.
Senior Financial Analyst at Lamb Weston driving financial analysis and reporting for supply chain management. Partnering with Procurement and ESG teams to enhance financial strategies and sustainability initiatives.
VP, Investment Officer managing capital deployment activities and driving investment strategy for Prologis. Focused on data center and industrial product acquisitions and developments.
Financial Accountant supporting financial reporting and intercompany processes for Flutter Entertainment. Working with senior management and providing insights into financial health across various offices.
Managing a financial center's operations and team to instill client - centric service and risk culture. Responsible for ensuring operational excellence and talent development.
Senior Director leading consulting teams for Workday's Financial, Reporting & Analytics practice across the APAC region. Focused on customer outcomes, talent retention, and complex deployment delivery.
Senior Manager, FP&A role focusing on finance and analytics at Paramount. Analyzing data and building financial models to drive business initiatives.