Financial Analyst

About The Position

• Responsible for GCC financial analysis and reporting.
• Provides business performance insights.
• Engages in business planning and forecasting activities.
• Conducts industry benchmarking efforts to support GCC and Finance objectives.
• Oversees the establishment of finance policies and controls.
• Manages general administration related to finance.
• Provides management with interpretive and predictive financial information.
• Enhances business performance through sensitivity analysis, pro forma analysis, and cause-and-effect analysis.
• Partners closely with the Finance Shared Services Center.
• Delivers finance, accounting, and consulting support to the GCC
  
  

Key Responsibilities & Required Criteria

• Ensure timely and accurate reporting with strong financial controls.
• Ensure all relevant internal controls are in place and observed by all employees and business unit.
• Provide performance reporting, prepare presentation material related to budget for senior management, and support the development of the forecast.
• Perform and review the variance analysis for GCC.
• Responsible for month-end process for GCC books (i.e. review and approval of adjusting entries, intercompany charges, suspense accts, etc.)
• Ensure monthly, quarterly, and year-end financial activities are properly coordinated with FSS.
• Review and approve year-end accruals.
• Coordinate cross-functional stakeholders and oversee creation of WBS elements.
• Act as the GCC compliance coordinator.
• Provide timely counsel to key stakeholder partners, including assessing and proactively identifying issues.
• Review and approve service and project billings.
• Partner with the Billing COE to develop a bill plan for the business unit and help to resolve any questions or issues related to the bill plan.
• Partner with the GCC functions to identify and implement process improvements, simplifications, and automation opportunities.
• Responsible for creating and maintaining PowerBI dashboards for analysis and management reporting.
• CA or MBA from top institute with 4-5 years of relevant experience,
  
  

Skills

• Proficient in excel
• Having experience of working in SAP
• Having knowledge of Power BI
  
  

Chevron ENGINE supports global operations, supporting business requirements across the world. Accordingly, the work hours for employees will be aligned to support business requirements. The standard work week will be Monday to Friday. Working hours are 8:00am to 5:00pm or 1.30pm to 10.30pm.

Chevron participates in E-Verify in certain locations as required by law.