Jobid=c53506a54274 (0.0202)
ppJoin Allseas as an bFPA Analyst /b at our head office in Châtel-St-Denis, Switzerland. /p pAre you passionate about financial analysis and driven by data? Do you want to play a key role in shaping financial insights that support strategic decisions? Then join Allseas and take your career to the next level. /p pAllseas is a world-leading contractor in the offshore energy market. We thrive on innovation, rapid progress, and a pioneering spirit, turning bold ideas into cutting‑edge solutions for a constantly evolving industry. Working here means being part of a fast‑paced and international environment where you can further develop your expertise and contribute to groundbreaking offshore initiatives. /p h3Your role /h3 ul liDevelop and maintain budgets and forecasts in collaboration with Finance Business Partners and Project Control. /li liAnalyze and understand variances between actuals and forecasts. /li liGenerate monthly and quarterly management reports and dashboards. /li liAssist with the preparation of advisory board reports. /li liMaintain financial models and tools to support scenario planning. /li liContribute to standardization initiatives, special projects, and ad hoc analyses. /li liEnsure data consistency and quality across planning models, financial systems, and reporting tools. /li liContribute to strategic financial areas such as working capital optimization, cash flow analysis, and capital allocation. /li liSupport strategic decision‑making through financial assessments of initiatives, investments, and long‑term planning. /li liPlay an active role in the ongoing SAP implementation, including testing, validation, and process alignment. /li liSupport the selection and implementation of an Enterprise Performance Management (EPM) system. /li /ul h3What we expect from you /h3 ul liMinimum 3–4 years of experience in FPA roles. /li liExperience in financial modeling, budgeting, and forecasting. /li liSkilled in performing various analyses, including PVM (Performance vs. Plan) and scenario planning. /li liAdvanced Excel skills and experience with BI tools (e.g. Power BI). /li liFamiliarity with SAP and ERP/EPM systems in an international setting. /li liAbility to clearly present financial insights to management and translate complex data into actionable recommendations. /li liStrong communication, collaboration, and problem‑solving skills, with a mindset focused on continuous improvement and process standardization. /li /ul h3What we offer /h3 pWorking at Allseas allows you the chance to work in a dynamic, fast‑paced, entrepreneurial environment, with creative thinking, collaboration and down‑to‑earth culture at its core. /p pYou can expect: /p ul liCompetitive industry‑benchmarked salary and excellent pension plan; /li liPerformance‑based salary raises and bonuses; /li li25 vacation days per year (full‑time). /li liExtensive training and development programme, study budgets and coaching. /li liInternational work environment. /li liCompany‑sponsored fitness scheme. /li liInternal clubs, committees, parties, and social events. /li /ul h3Stories from colleagues /h3 pIt’s about more numbers and schedules—it’s about making the best solution happen with the capabilities we’ve built in‑house. /p pbMaarten Groen /b Proposals Engineer /p /p #J-18808-Ljbffr
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