Stillingstittel: Financial Analyst

Stillingsbeskrivelse:
Roxar is part of Emerson Process Management, adding subsea reservoir management and production optimisation for global upstream to E&P customers. Roxar is a world leading technology supplier to the oil & gas industry. The use of Roxar technology enables our customers to increase oil and gas recovery, accelerate production and reduce capital and operating cost.

Job Responsibilities

• Financial closing responsibilities
• Maintain and own consolidated factory accrued revenue analysis, including intercompany and trade backlog analysis
• External revenue and intercompany sales recognition and reconciliation
• Monitor internal controls to ensure compliance with Emerson policies and US GAAP
• Review monthly financial results and forecast, ensure overall data integrity, explain and report significant variances vs. prior month plan

• Inventory and manufacturing control responsibilities
• Perform month-end closing and reconciliation of inventory accounts
• Project inventory reports
• Perform Excess and Obsolete inventory analysis
• Control physical inventory count and future cycle count
• Actively manage and control inventory levels
• Budgeting and forecasting
• Assist in the preparation of annual budget and periodic forecasts for the RFM Business Lines in Norway
• Cost and sales forecasting for relevant business lines
• Corporate financial management reporting
• Report P&L and Balance Sheet actuals and forecast in Hyperion Financial Management
• Retrieve financial data in Oracle ERP System for analysis and reporting purposes
• Analyze and explain variances against forecast
• Business Line, Cost Center and Project follow up
• Cost center follow up, including cost and utilization control, calculation and maintenance of internal hourly rates
• Active monitoring and control of Engineering & Design projects
• Review percent complete status of projects with Business Lines and Operations
• Ensure projects are closed in an efficient and timely manner
• Ensure effective project controls are in place and adhered to
• Work closely with the RFM Business Lines to help them understand their business results and respond to ad-hoc queries

• Finance lead for ERP System (Oracle)
• Identify efficiency and process improvements aimed at providing relevant and timely financial information to business and operational managers
• Preparation of presentations for management meetings
• Various ad-hoc projects as directed by Finance Manager

Qualifications

• Desirable University/College degree in financial or business studiesDesirable Accounting qualification
• Good communication skills and command of English
• Experience in the industrial sector, particularly in the process industry is preferred
• Strong analytical skills and the ability to analyse at both a high and detailed level
• Good Microsoft office (MS Excel/Power Point) and general PC skills
• A strong aptitude of ERP systems
• Experience of variance analysis and budgeting/forecasting
• Ability to work independently and as a team
• Self-starter and ability to learn on the fly
• Willingness to flexible working hours according to job requirements

Experience

• 4 years financial experience preferably in an operational environment in a large multinational company
• Working knowledge of US or IFRS GAAP
• Experience from industrial sectors, preferably process industry
• Experience from budgeting/forecasting and variance analysis

About Em

Minstelønn: 0

Maksimal lønn: 0

Arbeidsgiver Navn: Roxar AS

Arbeidsgiver adresse: 4033 STAVANGER

Job kort beskrivelse: Securities and finance dealers and brokers

Land: Norge

Region: Rogaland

Kilde til jobbtilbud: NAV, Offentlige arbeidsformidlinger, Norge

Hvordan søke: Annet - se fritekst

Lønn valuta: NOK

Lønn periode: Pr. år