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- Tasks: Lead financial planning and analysis for a $34M business unit, ensuring accurate reporting and budgeting.
- Company: Proserv is a global controls technology company with over 60 years of experience in the energy sector.
- Benefits: Enjoy competitive salary, private medical cover, life assurance, and flexible benefits like gym discounts.
- Other info: Flexible working hours and opportunities for professional growth in a supportive environment.
- Why this job: Join a dynamic team focused on innovation and collaboration, making a real impact in the energy industry.
- Qualifications: Degree qualified and a qualified accountant with strong analytical and leadership skills.
The predicted salary is between 48000 - 72000 £ per year.
Proserv Westhill, Scotland, United Kingdom
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Proserv Westhill, Scotland, United Kingdom
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Join to apply for the FP&A Manager – Sampling & IWOCS role at Proserv
About Us
Proserv is a global controls technology company with a heritage stretching back more than 60 years. We provide industry-leading solutions to improve the reliability, optimise the performance and extend the life of critical infrastructure across the energy sector.
About Us
Proserv is a global controls technology company with a heritage stretching back more than 60 years. We provide industry-leading solutions to improve the reliability, optimise the performance and extend the life of critical infrastructure across the energy sector.
Our team not only has the talent and technological expertise to deliver these transformative goals, but day-to-day, we hold to a clear set of FRESH Proserv values that underpins everything we do around the world.
So, if you believe you not only have the skills and know-how needed for this role, and you are a team player; keen to do things the right way; possess an inquisitive and creative mind; prioritise giving top-quality service and you enjoy helping and collaborating with colleagues or clients – then we really want to hear from you.
What You Need To Know
The Business Unit FP&A Manager is a key partner to the BU Leader in implementing and driving strategy for the business. They are responsible for all FP&A activity related to the business units, which has budgeted revenue of $34M globally. This includes overseeing the preparation of monthly management reporting, budgeting and input to and implementation of aligned global processes.
What We Are Looking For
Some of the Key Responsibilities and Accountabilities:
- Overall responsibility for creating and delivering cyclical planning and reporting tasks including, flash, month end, 12 month rolling, budgets and strategic plans.
- Ensure adequate levels of analytical analysis is provided to support and justify the financial data when conducting variance analysis.
- Provide support to Engineering, Commercial and Sales teams in the preparation of key tenders and bids
- Perform review and approval duties in-line with Proserv DOA.
- Ownership of and accountability for accuracy of forecasting, budgeting and actual financial reporting data.
- Working closely with Project Management teams to ensure BU project financials are correctly stated, POC accounting accuracy and any under/over budget adjustments are booked timely, and project forecasts are accurately captured
- Provide input and support to the global functional strategy
- Maintain and analyse key lead and lag KPIs for use in driving efficiency
- Work closely with DevOps team to ensure adequate reporting tools are in place in relation to these.
- Responsible for understanding and managing all aspects of BU cashflow, looking for ways to improve working capital cycles, EBITDA improvement, Capex & NPD management
- Sustaining Business Case Support & Approval
- Supply Chain Cost Savings Reporting
- Month End Support & Reporting
- Complete financial oversight and reporting (P&L/Cashflow/DSO/DPO/ POC)
- Strategic business partner to the BU Lead, instrumental in developing and growing the business.
- Input to and adopt shared best practices across the FP&A function.
- Be proactive in supporting global function leads.
- Key partner to the Finance Senior Management team.
- Deliver and participate in ad-hoc meetings and analysis requests, as required.
- Overall accountability and ownership over revenue and cost accounting processes and mapping.
Qualifications / Skills & Experience
- Degree qualified.
- Qualified Accountant (or time served in a suitable role).
- Familiar with MS Packages – Microsoft Dynamics AX, Outlook, Excel, PowerPoint.
- Strong leadership and mentoring skills.
- 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)
- Effective team building 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.
Why Choose Us
We offer a competitive starting salary with an opportunity to advance, which will be dependent on competency starting level.
What you receive from Proserv as your employer is so much more than just a salary, our Total Reward package includes free cover for:
- Private Medical
- Life Assurance
- Income Protection
- Personal Accident
- Up to 7.5% contribution to Pension
As well as these funded benefits, Proserv offer an arrangement of voluntary benefits through salary sacrifice which produce savings on tax and national insurance, some of these include:
- Dental Insurance
- Gym Flex
- Purchasing or selling additional annual leave
- Technology products
- Critical Illness cover
- Additional cover for your family.
Seniority level
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Seniority level
Mid-Senior level
Employment type
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Employment type
Full-time
Job function
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Job function
Finance and Sales
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Industries
Oil and Gas
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FP&A Manager - Sampling & IWOCS employer: Proserv
Contact Detail:
Proserv Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager - Sampling & IWOCS
✨Tip Number 1
Familiarise yourself with Proserv's FRESH values and be ready to discuss how your personal values align with theirs. This will show that you not only understand their culture but also that you're a good fit for the team.
✨Tip Number 2
Research the latest trends in financial planning and analysis, particularly within the energy sector. Being able to discuss current challenges and opportunities in this field will demonstrate your expertise and enthusiasm for the role.
✨Tip Number 3
Prepare examples of how you've successfully collaborated with cross-functional teams in previous roles. Highlighting your teamwork skills will resonate well with Proserv's emphasis on collaboration and support.
✨Tip Number 4
Be ready to discuss your experience with budgeting and forecasting tools, especially Microsoft Dynamics AX. Showing familiarity with the specific tools they use will give you an edge over other candidates.
We think you need these skills to ace FP&A Manager - Sampling & IWOCS
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the FP&A Manager role. Focus on your financial analysis, budgeting, and reporting experience, as well as any leadership roles you've held.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role at Proserv and how your values align with their FRESH principles. Provide specific examples of how you've successfully managed FP&A activities in previous positions.
Highlight Key Achievements: When detailing your work experience, emphasise key achievements related to financial oversight, process improvements, and team collaboration. Use quantifiable metrics where possible to demonstrate your impact.
Proofread and Edit: Before submitting your application, thoroughly proofread your documents for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an FP&A role.
How to prepare for a job interview at Proserv
✨Understand Proserv's Values
Before your interview, make sure you familiarise yourself with Proserv's FRESH values. Demonstrating how your personal values align with theirs can set you apart as a candidate who truly fits into their culture.
✨Showcase Your Analytical Skills
As an FP&A Manager, analytical skills are crucial. Be prepared to discuss specific examples of how you've conducted variance analysis or improved financial reporting processes in your previous roles.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities and decision-making skills. Think of scenarios where you've had to make tough financial decisions or implement process improvements, and be ready to share those experiences.
✨Highlight Team Collaboration
Proserv values teamwork, so be ready to discuss how you've collaborated with different departments, such as Engineering or Sales, to achieve common goals. Share examples that illustrate your ability to work effectively across teams.