FP&A Analyst

Are you equipped with robust financial analytical skills and strong data-driven approach? Are you eager to take on a pivotal role in the preparation, analysis and reporting of financial data? Can you integrate assertiveness, pioneering spirit and curiosity into your work? If so, we are seeking an FP&A analyst to join our team at the head office in Châtel-St-Denis, Switzerland.

Allseas is a world-leading contractor in the offshore energy market, with dynamism, rapid progress and pioneering spirit at its core. To stay ahead of the industry, we are developing tomorrow’s technology today, transforming bold ideas into state-of-the-art solutions to meet the market’s ever-changing needs.

We are experts in the design and execution of large and complex offshore energy infrastructure projects, with a proud history of delivering first-class services, operational excellence and dedicated expertise to clients worldwide.

Your role

You will join the dynamic FP&A team that operates in a constantly evolving environment. The FP&A team is responsible for the financial corporate management reporting, the budget and forecasting cycles, long term financial planning, project accounting and intercompany recharges. The team is part of the Treasury and Financial Planning Department and the collaborative team structure allows for flexibility to the rapidly changing responsibilities. You will work alongside three finance professionals and report directly to the Team Lead Financial Planning & Analysis.

In your position, one of the focus will be placed on the man-hour allocation process to ensure efficient and accurate allocations to Allseas entities and projects while collaborating with the SAP implementation team, system owners and accounting. Next to this, you will provide to management relevant reports, dashboards and financial projections to support long-term business decisions and objectives with a positive impact on our people, projects, processes, business and financial results.

Emphasis is placed on the following:

• Develop and maintain budgets and forecasts in close cooperation with Finance Business Partnering and Project Control and understand deviations between actuals and forecast;

• Prepare and present financial reports and KPI’s to management and advisory board;

• Participate in ad-hoc analysis and projects;

• Actively participate in SAP implementation;

• Validate intercompany recharges and project related revenues and costs;

• Safeguard data integrity and compliance to financial standards and accounting policies.

What we expect from you

You are entrepreneurial and get energy from working on a wide range of FP&A related activities. In our team of finance professionals, you can add your expertise, further develop your skills and pioneer your ideas. Next to analytical and numerical skills, you have effective communication skills to manage successful stakeholder relations at all levels. You are committed and accurate while at the same time flexible and open to new input and ideas. You are eager to learn, critical and continually look for improvements in the end-to-end process. You demonstrate a forward-thinking to problem-solving and you focus on creating long-term solutions rather than opting for temporary fixes.

You have:

• Bachelor’s or master’s degree in a financial related study;

• At least 3 years of relevant work experience in FP&A or as a financial / business controller;

• Experience or high interest in data management, interpretation, and visualisation (Experience with PowerBi would be an advantage);

• Experience in automation would be a plus (Python or VBA)

• Excellent command of French and English language;

• Willing to travel 2-4 times a year for short term business trips to the Netherlands.

What we offer you

When you decide to join our company, you can expect to work in a dynamic, constantly improving company, active in an exciting industry. You will be part of an inspiring work environment where you can challenge your creativity and learn from passionate colleagues. Of course, we offer you an attractive package of compensation and benefits and working conditions.

You can expect

• Competitive industry benchmarked salary and pension

• Performance based salary raises and bonuses

• Extensive training and development programme, study budgets and coaching

• Internal clubs, committees, parties and (sportive) events

Interested?

If this challenging role appeals to you and you recognise yourself in the profile above, we would like to hear from you! Please apply now via the button below. We are looking forward to receiving your cv and motivation!

An online personality questionnaire can be part of the selection procedure.

In our application procedure, you can read what to expect when you apply for a job at Allseas.