Internal Financial Reporting Senior

Recruiter
Location
The Woodlands, Texas
Salary
Competitive
Posted
15 Nov 2016
Closes
05 Jan 2017
Ref
1617133
Sector
Oil and Gas
Contract Type
Permanent
Hours
Full Time
Job Overview:

Responsible for assisting in the preparation of financial reports for Lummus Technology and for preparing consolidated financial schedules as required by CB&I. Under the direction of the Director of Finance and the International Financial Reporting Manager, assure compliance with CB&I financial reporting due dates.

Key Responsibilities/Accountabilities:
  • Reconcile all Hyperion reports to LT management approved statements for all key indicator accounts.
  • Prepare consolidated detailed report for New Awards.
  • Prepare and deliver forecast reports.
  • Responsible for processing Accounts Receivable.
  • Charge Ratio Charts.
  • Forecast roll up and variance analysis.
  • Gross profit to go.
  • Maintain and issue Excel templates to operating units for various reports.
  • Prepare annual plan reports.
  • Comparison summary reports each quarter.
  • Prepare Actual / Plan, Actual / Prior Forecast, and Actual / Last Year reports for review.
  • Prepare special reports as needed.
  • R&D survey (annual).
  • BE 125 revenue by country for Dept. of Finance.
  • Design fees (bi-annual).
  • Other special reporting.
  • Quarterly account analysis for corporate reporting (schedules).
  • P&E roll forward.
  • 3rd party revenue - US/non US.
  • ENR Report (annually).
  • TSF true up in forecast.
  • Prepare and distribution of books.
  • Liaison with internal and external audit.
  • Identify, review, expedite and eliminate intercompany differences between the units on all Hyperion reporting.
  • Learn to build HFM reports and prepare ad hoc reports as required in Hyperion.
  • Assist senior management in Lummus Technology with financial analysis as required. Assist in the preparation of scheduled for management presentations.
  • Develop forecast reporting utilizing the HFM planning tool as developed by CB&I for Lummus Technology. Work with Director of Finance to improve the quality of reporting in the system.
  • Prepare special requests to comply with internal and external.
  • Assure financial reports, journal entries and account analysis are correctly filed and signed off in accordance with SOX requirements.

Desired/Preferred Qualifications:
  • 5 years progressive experience in general accounting and financial reporting.
  • Intermediate to advanced Hyperion user capable of learning and managing financial reports in the system for actual/forecast reporting and Hyperion planning.
  • Microsoft Office - Intermediate use of Microsoft products; Excel, charting, PowerPoint, Word.
  • JD Edwards user - ability to work with trial balance, audit report, journal entries, CSR.
  • Communication skill - ability to obtain information from others; interaction with LT senior management.
  • Both a team player and independent worker as circumstances require.

Company Overview:

CB&I (NYSE: CBI) is a leading provider of technology and infrastructure for the energy industry. With over 125 years of experience and the expertise of more than 40,000 employees, CB&I provides reliable solutions to our customers around the world while maintaining a relentless focus on safety and an uncompromising standard of quality.

Our complete, balanced and integrated business model is unmatched in the industry. CB&I can provide any or all of the major services and products our customers require, resulting in streamlined project delivery and better cost and schedule certainty. Our integrated model gives CB&I the industry's most complete supply chain solution, enabling us to serve the largest projects in the world.