Coordinate the preparation and analysis of monthly P&L variances, Capex/Opex/G&A reporting, quarterly forecasts, the annual budget, and the business plan/5-year plan. Prepare the company's Capex, Opex ...
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general supervision, applies knowledge of the company's financial and accounting systems, processes, policies and proceduresDemonstrates knowledge in moderately complex aspects of general accounting, ...
Business Planning & Performance Analyst
Strategic Resources European Recruitment Consultants Ltd
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Aberdeenshire, Scotland, United Kingdom
will include co-ordinating asset information, compiling monthly production and cost reports, contributing to the business planning cycle, and conducting variance analysis for internal and external reporting. ...
Saipem is a global leader in the engineering and construction of major projects for the energy and infrastructure sectors, both offshore and onshore. Saipem is "One Company" organized into business lines: ...