PT Proserv
Proserv, which is headquartered in Aberdeenshire, UK, specializes in drilling, production, marine and subsea solutions and services for the global energy industry.
The company operates worldwide from 25 sites in 5 geographical regions namely Scandinavia, the Americas, the UK, Middle East & North Africa and the Far East & Australia. Our people are fundamental to the success of our organization and remain at the heart of our achievements. At Proserv, we aim to develop our business around a valued and motivated workforce that encourages personal development and allows our people to flourish and realize their fullest potential.
Regional Finance Manager
DESKRIPSI PEKERJAAN
- Weekly forecasting of regional cash flow files, with appropriate management of potential movements
- Fortnightly P&L flash file forecast with full understanding of all movements compared to latest forecast and management of total risks and opportunities identified
- Working closely with Operational teams to identify P&L improvement areas, cost challenges and opportunities to maximize economic return for the business
- Review and analysis of monthly results with full reporting back to senior management
- Preparation of annual budget and quarterly forecasts in conjunction with operational P&L owners
- Continual review and understanding of working capital, producing and leading improvement opportunities with a view to driving improved cash flow
- Review business KPI statistics (financial and non-financial) with a view to identifying issues and improving efficiencies
- Business process control and feedback – continual monitoring and improvement suggestions on the use of global ERP system (Microsoft AX12), ensuring all business processes are followed correctly within the system
- Contribute to Commercial discussions for the business by reviewing, monitoring and advising the Sales & Legal teams of the commercial risks and costing/pricing levels during bidding and execution stages
- Supervision, training and mentoring of accounting staff in the wider team
- Responsibility for statutory accounting requirements in relation to audit and tax, working closely with the Corporate Controllership team to ensure minimization of external professional fee costs
- Responsibility for implementing all corporate finance policies and procedures
- Coordinate forecast and planning schedule for finance and operational teams, communicate requirements clearly and concisely to organization on a timely basis and drive delivery schedule
- Involvement and understanding of current business development opportunities with input to financial elements of contracts
- Fortnightly attendance and input at CFO meeting with wider global finance team
- Attendance and input at regional management meetings
- Contribute to regular and ad-hoc meetings as required.
- Ownership of legal repository filings
- IT oversight, with IT manager reporting to RFM
Requirements :
- Experience of working in an international company, with international finance experience
- 5+ years’ experience in finance team
- 2+ years’ experience in management accountant / finance controller role
- Fluent communication in English, both orally and written
- Excellent oral and written communicator with the ability to communicate effectively at all levels internally and externally
- Ability to knowledge share (transmit and receive lessons learned) with other colleagues
- Effective team building, motivation and leadership skills
- Effective decision maker with demonstrable analytical and problem solving skills
- Ability to identify and implement process improvements
- Flexible approach requiring the ability to communicate with and support international operations across multiple time zones and a variety of cultures
- Ability to constructively discuss business issues and implement process improvement
- Experience with Microsoft AX12 ERP systems an advantage
- Education: Essential Fully Qualified Accountant (CA/CIMA/ACCA/CPA or similar)
- Benefit Package: Health Insurances for Worker & Family, Meal & Transport Allowance
If you feel that you can meet the qualification and up to the challenge, please send your complete application (application letter, resume, latest salary & expected salary, and any related supporting documents) and color photograph.
Alamat
PT Proserv
Jl Duyung Kav. III, Batu Ampar
Closed 12 March 2017
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