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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and financial modeling. Proficient in advanced Excel and capable of preparing executive presentations for leadership and the Board of Directors.
Highest-signal resume keywords
Financial ModelingBudgeting Process LeadershipAdvanced Excel SkillsFinancial Reporting ConsolidationQuantitative And Analytical Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisForecastingBudgetingScenario ModelingEBITDA Consolidation
Soft Skills
Highly Organized
Tools & Technologies
Think-Cell
Industry Keywords
Oil And GasEnergyInfrastructure
About the role
Key responsibilities & impact- Lead and consolidate the company’s budgeting process.
- Lead and consolidate monthly forecasting cycles.
- Support the development and consolidation of the long-term plan.
- Prepare actuals-versus-budget and actuals-versus-forecast analyses.
- Model financial scenarios based on senior leadership’s needs.
- Prepare executive results presentations for leadership and the Board of Directors.
- Consolidate monthly EBITDA preliminary figures.
- Monitor and consolidate the company’s financial targets.
- Contribute to the continuous improvement of financial planning processes.
Requirements
What you’ll need- Bachelor’s degree in Accounting, Economics, Engineering, or a related field.
- Experience with financial and management reporting consolidation.
- Advanced Excel skills.
- Advanced English proficiency.
- Preferred: experience in the oil and gas, energy, or infrastructure sectors.
- Preferred: knowledge of think-cell.
- Preferred: experience with financial modeling.
- Strong quantitative and analytical skills.
- Highly organized, with a broad corporate finance perspective.
Benefits
Comp & perks- Health and dental insurance.
- Wellhub membership.
- Mental health support.
- Meal and food allowances.
- Extended maternity and paternity leave.
- Childcare allowance.
- Vision care allowance.
- Home office allowance.
- Pharmacy allowance.
- Birthday day off.
- On-site clinic and health and well-being support.
- Profit-Sharing Program.
- Private pension plan.