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  • Job reference: RMS0134692

Financial Planning Systems Manager

  • Sector: Oil & Gas
  • Location: London and South East - Other
  • Job type: Permanent
  • Date posted: 02/12/2013
  • Time left:
    d h m s
This vacancy has now expired.
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The Company:
Our client is a leading operator with oil and gas projects in multiple locations across Africa and Europe. Due to continued growth and to enable the support of operations we are now looking to appoint a Financial Planning Systems Manager into a permanent role to be based in London.

The Role:
The successful candidate will be tasked with the following key activity and responsibility:

• Reporting into the Group Financial Controller and with responsibility for managing 2 direct reports
• Provides support to regional business managers, BU leadership teams and group management in all aspects of financial planning and reporting.
• Oversee management of annual business plan, JV Budgets, financial controls and performance evaluation
• Role has specific responsibility to manage the development and integration of Financial planning systems & processes
• Interact with the group information management team in developing plans, resource and delivery of financial reporting
• Oversee delivery of project to migrate planning models and BI reports from legacy SUN system to align with SAP CO/FI
• Collaborate with business and functional systems owners to automate the collection of data for management reporting from source systems.
• Ensure ongoing support for collection of forecasts, budgets and management reporting

Essential Skills / Qualifications:
We are therefore keen to receive applications from candidates with the following key skills and experience:

• Degree qualified – preferably with additional accounting qualification
• Previous experience in the management of a finance team
• Good knowledge of Cognos BI, Enterprise Planning, Contributor, TM1 or equivalent planning/BI systems
• Ability to design of tools, processes and reports
• Understanding of E&P accounting
• Systems testing and documentation
• Exposure to SAP desirable along with advanced Excel skills
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