Opportunity for a Group Reporting Analyst to join a well-regarded E&P organisation on an initial 12-month contract.
Overview job description
* Responsible for all consolidated financial management reporting and external financial reporting for the UK business.
* Supporting the preparation of group reporting requirements, reforecasts and month end close.
Main duties and responsibilities
* Preparing and reviewing annual legal entity financial statements, including consolidated financial statements prepared under IFRS.
* Collaborating with the UK Tax Team, supplying accurate information as required for tax provisioning, tax returns and for tax planning purposes.
* Preparing monthly income statement and balance sheet over the month end close period, with aim to ensure required elements are booked as required and understood.
* Collating variance analysis on key metrics of production, opex, capex, abex, revenue, free cash flow and working capital on a monthly basis for management reporting.
* Assisting with preparing monthly financial reporting package for group financial reporting and supporting analysis through the tools and schedules provided by the shareholder.
* Liaising with external auditors throughout the Group and statutory audits.
* Supporting in the preparation of monthly ARO accretion adjustments and annual ARO liability updates.
* Preparing the monthly revenue accounting in coordination with the Marketing and Production Teams, including sales, revenue accruals and overlift and underlift.
* Preparing and maintaining fixed assets register including, additions, depreciation, impairment postings.
* Supporting monthly closing of intercompany balances.
* Preparing accounts aging.
* Assisting with month-end/year-end adjustments.
* Supporting in preparing financial information for Board meetings.
Applicants to this role require
* Professional accounting qualification.
* Experience in financial reporting and accounting roles, with an understanding of statutory reporting requirements and consolidation processes.
* Proficiency in accounting software, and advanced Excel skills.
* Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide strategic insights.
* Strong communication and interpersonal skills, with the ability to effectively collaborate with internal and external stakeholders.
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