Financial Control Manager leading the Record - to - Report team for timely financial reporting and fostering team growth. Joining Aceve's SaaS powerhouse in finance operations and digital transformation.
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.
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