Overview / Responsibilities:
Wood is currently recruiting for a Finance Reporting Lead in our Houston, Texas office.
Authorization to work lawfully in the US without sponsorship from Wood is required
Primary responsibilities:
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Performs internal and external benchmarking exercises aimed at driving improved business performance
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Manages the monthly rolling forecast and major budget processes for the region. Develops calendear deadlines and budget guidance, interfacing with numerous finance business partners ensuring that deadlines are adhered to. Provides support to business/local teams
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Serves as a key interface with the Group Reporting team for facilitation of reporting / ad hoc requests asked of ASA.
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Responsible for providing direction, strategy and oversight in the Group reporting processes for ASA. Sepcific responsibilities include: develop and maintain a calendar and process which support key Group deadlines for monthly reporting, develop and maintain a process which supports all required elements for monthly actual reporting to Group.
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Key responsibility to deliver the internal financial management and businesss performance reporting for the Business Unit/Region. Develops reporting solutions based on business needs – operational KPIs and financial information for both actual and forward looking periods
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Serves as a Hyperion Planning and Essbase applications Subject Matter Expert, providing assistance and support to local teams
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Create efficiencies by continuously improving the system and associated processes - works to understand business requirements, develops solutions to meet those requirements, and when required, manages or participates on a team to implement system enhancements
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Assist divisional and business finance groups in defining standards, processes and procedures for the Hyperion financial suite
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Servces as liaison with external and internal auditos and provides support during audit cycles
- Instrumental in the development and maintenance of an equitable central cost allocation methodology
Skills / Qualifications:
Qualifications:
- Undergraduate degree in accounting, finance or similar discipline
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CPA, CFA and/or MBA designations highly preferred
Knowledge, skills and experience:
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Minimum 1-2 years supervisory/management experience preferred
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Strong systems and data acumen, ideally with prior HFM or Hyperion Planning experience (or another dimensional data model oriented application)
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Prior experience with operational budget development and ownership, along with management reporting, is preferred
Personal attributes:
Company Overview:
Wood is a global leader in the delivery of project, engineering and technical services to energy and industrial markets. We operate in more than 60 countries, employing around 60,000 people, with revenues of over $10 billion. We provide performance-driven solutions throughout the asset life cycle, from concept to decommissioning across a broad range of industrial markets, including the upstream, midstream and downstream oil & gas, power & process, environment and infrastructure, clean energy, mining, nuclear, and general industrial sectors. www.woodplc.com
Diversity Statement:
We are an equal opportunity employer that recognises the value of a diverse workforce. All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following (which is a non-exhaustive list): race, colour, age, religion, gender, national origin, disability, sexual orientation, gender identity, protected veteran status, or other characteristics in accordance with the relevant governing laws.
