FP&A- Lead Analyst

About Technip Energies

At Technip Energies, we believe in a better tomorrow, and we believe we can make tomorrow better. With approximately 15,000 talented women and men, we are a global and leading engineering and technology company, with a clear vision to accelerate the energy transition. Designing and delivering added value energy solutions is what we do.

Global Business Services India

At Technip Energies, we are continually looking for ways to become more efficient, and ways to improve our quality, customer focus and cost competitiveness. The Global Business Services (GBS) organization is key to executing this strategy, by standardizing our processes and centralizing our services.

Our Vision: A customer focused, cost efficient, innovative, and high performing organization that drives functional excellence.

GBS provide streamlined and consistent services to our internal customers in the domain of Finance and Accounting, Human Resources, Business Functional Support, Procurement and Legal. Our services fit our global organization and allow us to focus on business strategy and priorities. GBS also maintains continuous improvement plans to enhance our customer-oriented service culture.

About the Job

We are currently seeking an Analyst - FP&A, reporting directly to Manager / Sr. Manager to join our FP&A team based in Noida.

• Assisting in preparation and compilation of budgets, forecasts, variance analysis and various reports to business and budget owners.
• Gather, analyze, and evaluate financial information for projects.
• Prepare budgets and review them with the Project Manager or Head of Department.
• Provide the accounting department with the necessary information for invoicing and accounting.
• Submit cost into reporting system & monitor actual costs each month.
• Assist in various ad hoc analysis required by Management.
• Support the preparation of BL/OC presentations and provide REP and TEAM input support.
• Prepare monthly reports comparing actuals vs. forecasts. (variance analysis by domain / subdomain).
• Monitoring and reporting of Cost, including reporting of KPIs & cost by function
• Preparation of Summary Dashboards on monthly basis, extracting information (Cost, Manhours, completion status etc.) from Project Reports ("PMR") prepared by Project Cost controllers
• Monthly reporting's in terms of cash flow of the projects, invoicing & receivables of the projects.
• Preparation of project forecast in terms of total project view - Total revenue & Gross margin

We offer you not only a job, but an inspiring journey in a truly global environment where you team up to break down boundaries thanks to the innovation, creativity and pioneer spirit which drive our people.

About You

We’d love to hear from you if your profile meets the following essential requirements:

1. Must Have

• MBA Finance/ICWA/CA inter (CA preferred)
• 5+ years’ work experience in financial reporting
• Knowledge of Hyperion planning software is must
• Good knowledge of MS office, like excel, Power point & word.
• Good to have knowledge of Power BI.
• Ability to extract various Dashboards related to project in terms of costing, cash flow, Manhoursetc.
• Strong statistical & analytical skills, with proactive and inquisitive mind
• Ability to handle multiple projects, assign and multi-task to meet deadlines
• Excellent communication and Excellent people skills with positive and collaborative attitude

1. Nice to have

• Working experience in the oil & gas sector / EPC Industry
• Understanding of Project costing, margin etc
• Experience of handling the budgets/forecast related to project
• Knowledge of IFRS / GAAP will be preferred

Inclusion Standards

In our continuous journey to developing and building culture of inclusion, we adhere to four Inclusion Gold Standards. And you?

-        We challenge our biases and embrace diversity of thought ;

-        No one has all the knowledge and solutions, collectively we do ;

-        We foster a caring environment where people are respected, comfortable to share and be heard ;

-        We promote active listening for effective decision and action.

What’s Next?

Starting Date:

Once receiving your system application, Recruiting Team will screen and match your skills, experience, and potential team fit against the role requirements.  We ask for your patience as the team completes the volume of applications with reasonable timeframe.  Check your application progress periodically via personal account from created candidate profile during your application.

We invite you to get to know more about our company by visiting www.technipenergies.com and follow us on LinkedIn, Instagram, Facebook, Twitter, Youtube for company updates.

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