Consolidation & Reporting Analyst – Schlumberger

Analysis of monthly, quarterly and annual financial results in comparison with the budget/ forecast/ historical trends and associated Key Performance Indicators (financial & non-financial).

Ensuring timely and accurate reporting of monthly results, forecasts and budgets via working with Division & Group finance teams and the BPC submissions and consolidations.

Tracking orders, backlogs, sales & margins and providing analysis from different angles to serve as financial partner in meeting continuous improvement and business targets.

Monitoring working capital ratio and advising the stakeholders the necessary measures to achieve the targeted financial and cash flow performance.

Preparing variance analysis on balance sheets, profit and loss statements, and other financial reports.

Analyzing trends, costs, revenues, financial commitments and obligations incurred to help predict future revenues and expenses.

Coordinating and preparing the Division’s annual budget process, quarterly forecasts and monthly updates with plant operations.

Minimum Job Qualifications

A background in accounting, strong understanding of IFRS and proven analytical skills (data interpretation and review).

You should possess excellent Excel spreadsheet skills and the ability to communicate ideas and influence change across the finance organization.

Experience on SAP (or another ERP system) would be beneficial.

Professional finance qualification (ACCA / CPA etc) would be desirable.

You must also be able to communicate to an advanced level in English.

AutoReqId

66030BR

Title for Posting

Consolidation & Reporting Analyst

PSA/Division

PRS HQ

Division

PRS Production Systems

Job Discipline

Finance

Employment Status

REGULAR

Country

Romania

State/Region/Province

Bucharest

City

Bucharest

Disclaimer

Schlumberger is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or other characteristics protected by law.