Group Reporting Analyst - VR/30620

Thorpe Molloy McCulloch Recruitment Ltd; Aberdeen City; On-site; GBP 40,000 - 60,000; Full time

Job description

Opportunity for a Group Reporting Analyst to join a well-regarded E&P organisation on an initial 12-month contract.

Overview job description

• Responsible for all consolidated financial management reporting and external financial reporting for the UK business.
• Supporting the preparation of group reporting requirements, reforecasts and month end close.

Main duties and responsibilities

• Preparing and reviewing annual legal entity financial statements, including consolidated financial statements prepared under IFRS.
• Collaborating with the UK Tax Team, supplying accurate information as required for tax provisioning, tax returns and for tax planning purposes.
• Preparing monthly income statement and balance sheet over the month end close period, with aim to ensure required elements are booked as required and understood.
• Collating variance analysis on key metrics of production, opex, capex, abex, revenue, free cash flow and working capital on a monthly basis for management reporting.
• Assisting with preparing monthly financial reporting package for group financial reporting and supporting analysis through the tools and schedules provided by the shareholder.
• Liaising with external auditors throughout the Group and statutory audits.
• Supporting in the preparation of monthly ARO accretion adjustments and annual ARO liability updates.
• Preparing the monthly revenue accounting in coordination with the Marketing and Production Teams, including sales, revenue accruals and overlift and underlift.
• Preparing and maintaining fixed assets register including, additions, depreciation, impairment postings.
• Supporting monthly closing of intercompany balances.
• Preparing accounts aging.
• Assisting with month-end/year-end adjustments.
• Supporting in preparing financial information for Board meetings.

Applicants to this role require

• Professional accounting qualification.
• Experience in financial reporting and accounting roles, with an understanding of statutory reporting requirements and consolidation processes.
• Proficiency in accounting software, and advanced Excel skills.
• Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide strategic insights.
• Strong communication and interpersonal skills, with the ability to effectively collaborate with internal and external stakeholders.