Director of FP&A

BBBH42578
Negotiable
Humble, Texas

Job Title: Director of FP&A

Location: Humble area (3 days in office 2 days remote)

Type of Role: Direct Hire/ Permanent

Full benefits provided including medical/dental/vision insurance 401K match

Overview

Petroplan has been a trusted, global talent solutions partner for nearly fifty years, specializing in supporting projects and connecting talented professionals in the Energy Industry.

We have partnered with an oil and gas company that is looking for a Director of FP&A.

Job Duties & Responsibilities

The overall responsibility is leading and managing all forms of Global Consolidated Forecasts (P&L, Balance Sheet and Cashflow) on a monthly, quarterly and Annual basis as well as for developing and enhancing the strategic finance capability of the Company.

  • Maintain all financial forecasts (including rolling quarterly forecasts), manage the consolidation process with accounting team, and provide analytical comments in periodic management report as well as providing constructive directions to the regions to improve financial performance and company valuation.
  • Coordinate budgeting and forecasting efforts and design budget and forecast structure (jurisdiction, region, cost center, department; top-down, bottom-up)
  • Prepare presentations and reports for key stakeholders (senior management, board, banks, etc.)
  • Develop effective reporting tools for both local jurisdiction and consolidation level to help management understand business performance
  • Investigate and make recommendations on additional tools or software to help improve the reporting process and implement in collaboration with the accounting team and IT as necessary
  • Build relationships with the business and drive through process change as necessary to help improve financial transparency
  • * Assist management team on ad hoc projects with analytical support to support business decisions

Qualifications

  • Bachelor's Degree in Accounting or Finance required, CPA preferred
  • Proactive self-starter, effective communication skills, and highly analytical personality type
  • (Ideally) 10 years' experience in a senior Treasury role with a Company with international operations
  • Advanced Excel and model building experience / exposure
  • Experience with Oracle a plus
  • Project Management experience (this role will project management a number of strategic initiatives that move the needle on WIS's financial performance)

About Petroplan

Petroplan is the trusted, specialist global Talent Solutions partner of choice for employers and professionals in the Energy sector. Since 1976, Petroplan has been here to help people like you make the most of the opportunities available and find the best fit for you as an individual.

Over 10,000 placements in more than 55 countries for over 550 clients across 65 disciplines.

In an industry where skilled and experienced professionals are increasingly sought after resource, we appreciate the true value of what you have to offer. What's more, we understand that different things are important to different people in today's world of work - it's about making exactly the right connections for you as an individual.

Our reputation for contractor and candidate care, understanding what makes you tick, and finding you the best match is second-to-none. We understand the industry inside-out and seek to understand YOU and your motivations in the same way. We take the time to evaluate your individual strengths, understand the most important things to you, and establish exactly what you're looking for from your next role.