Our client, a major Oil and Gas company, is looking for a Capex Analyst IV to work in Chicago, IL.
Responsibilities:
- Provide regular monthly capex reporting to business stakeholders, highlighting progress vs. budgets and drivers of any variation to forecast
- Lead the Capex portion of the regular financial forecasting exercises such as GFO’s, the Annual Plan and Strategy Roadmap exercises
- Track and understand capex levers that can either increase or reduce investment levels across the ROO and the implications (staffing, timing of decision / execution) associated with these options.
- Provide actionable insights on capex delivery, helping to inform where the business can intervene or make changes to drive improved cost delivery
- Support any central of the company processes associated with capital investment, including, but not limited to the Investment Pipeline Submission and identifying “Beyond the Frame” Options
- Support month end close by executing / supporting journal entries related to project work (capex or expense) as well as depreciation
- Support IFRS 16 lease accounting
- Support the monthly financial reporting process by ensuring that the capex figures are reconciled to SAP and appropriately included in the final monthly submission consolidated into London
- Help coordinate with the GBS (Global Business Services Center) when their support is needed for Gain / Loss Entries, Project Close outs, Initial Project Set Up, or the Asset Verification process in conjunction with Operations
- Support the appropriate set up of our Digital Projects, working closely with the Digital Team
Requirements:
- Bachelors
- SAP
- Power BI
- Knowledge of PowerPoint presentation
- Microsoft Office
- Minimum of 5 years of experience