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SENIOR CONSOLIDATION & REPORTING ANALYSTJob Summary
We are SLB
Our story begins with what it truly means to be a technology innovator. It stems from a common sense of purpose that unites the people of SLB who, representing more than 160 nationalities, provide leading digital solutions and deploy ground-breaking technologies to enable performance and sustainability that are crucial for the global energy industry.
With expertise in more than 120 countries, we partner with customers in close collaboration to create industry-changing technologies that unlock cleaner, safer access to energy for every community—including those we live and work in.
We are SLB, and we are leading the energy industry forward—together.
SLB people
We are industry leaders because of our exceptional and talented people. They are the core that drives our purpose and integrity, which fuel our belief that everyone should have the opportunity to reach their greatest potential. Ever-evolving and constantly innovating, we transcend every cultural and technological boundary set before us. Indeed, it is our diversity that makes us stronger. Together, we achieve more.
Job Summary
We are hiring talented C&R Analyst to join our team in AFI Park, Cotroceni offices, Bucharest. In this role you will be responsible for the analysis of monthly, quarterly and annual financial results in comparison with the budget/ forecast/ historical trends and associated Key Performance Indicators (financial & non-financial).
Job Description:
Ensure timely and accurate reporting of monthly results, forecasts and budgets via working with Mfg. Center / Product Line / Division & Product Group finance teams and the HFM/ BPC submissions and consolidations.
Track orders, backlogs, sales & margins and provide analysis from different angles to serve as financial partner in meeting continuous improvement and business targets.
Monitor working capital ratio and advice stakeholders the necessary measures to achieve the targeted financial and cash flow performance.
Prepare variance analysis on balance sheets, profit and loss statements, and other financial reports.
Analyze trends, costs, revenues, financial commitments and obligations incurred to help predict future revenues and expenses.
Coordinates and prepares the Mfg. Center / Product Line / Division & Product Group / Consolidated Technology Level, as may be the area of responsibility, annual budget process, quarterly forecasts and monthly updates with plant operations.
Collects, analyzes and interprets data to help produce accurate reporting as per the FPs. Detail analysis to identify errors and root causes of errors and help develop workable solutions or alternatives.
Advise management and stakeholders on the necessary measures to achieve the strategic and financial objectives of the organization.
Identify and work with the relevant stakeholders to investigate into irregular financial results/trends
Provides accounting and analytical support to Management and Plant Operations.
Continuously improve the planning and analysis process in line with business requirement and Group policies.
Ensure across-the-board implementation of standard finance practices
Identify weaknesses in internal control and suggest improvements, participate in Internal Audit, Understands, reviews, implements and complies with Sarbane Oxley requirements as defined in the risk control matrix
Assess and highlight opportunities for increased cost efficiencies
Develop and evaluate business or project financial metrics and drivers, Analysis and Allocations of Global Costs
Provides in the ERP being utilized/ SAP/ HFM/ BPC research and support to accounting and Operations.
Work closely with the plants in preparations of monthly plant packages.
Liaison with Divisional / Product Group personnel around the world on financial analysis.
Prepare ad hoc reports for management and division as necessary.
Evaluate Currency Exposure in the area of responsibility
Projects assigned as necessary.
Minimum Job Qualifications
Minimum Job Qualifications
Bachelor's Degree in Accounting or Diploma holder for professional qualifications;
Three (3)+ years of experience in management or financial accounting;
Strong computer experience Microsoft Office desired and SAP knowledge is a plus;
Good communication & Collaboration skills;
Demonstrate high reliability and self-motivation;
Drive accountability and results;
Fluent in English;
Second foreign language (preferably French, Spanish) would be considered a plus.
What we can offer:
Work from home allowance;
Bookster - for book lovers;
We work hybrid, 2 days at the office and 3 days at home;
Meal tickets;
Private medical subscription - GOLD package;
Life insurance;
Company events, great office location;
A culture that fosters inclusion, diversity, and innovation;
Market-specific training and ongoing personal development;
Career growth opportunities both national and international;
Experienced leaders to support your professional development;
International work environment;
Preferred Qualifications
-
AutoReqId
69630BR
Title for Posting
C&R FINANCIAL 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.
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