Internal Financial Reporting Senior

The Woodlands, Texas
15 Nov 2016
19 Jan 2017
Oil and Gas
Contract Type
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.