Financial Analyst II

Worley; Bogotá; Sur place; COP 40 000 000 - 60 000 000; Plein temps

Résumé du poste

Worley, a global energy, chemicals and resources company, seeks a Financial Analyst II to support project and business financial performance by delivering reports, budgets, forecasts and variance analyses. You will collaborate with project managers and leaders to drive insights and ensure cost control while complying with corporate policies.

Role involves regional budgeting for the Americas, KPI monitoring, and responsible financial analysis to inform strategic decisions.

Qualifications

• Diploma in Accounting or Bachelor's degree in Commerce/Business.
• Familiar with ERP and BI environments, specifically Oracle.
• Proficient in Microsoft Excel and related office tools.

Responsabilités

• Support Americas Region during budget/quarterly forecast processes, including data collection, upload, data integrity and validation.
• Analyze and interpret results including Actuals, Forecasts and Budgets with comparisons to budget/forecast, KPI’s, drivers, trends, overheads and market conditions.
• Prepare Monthly and Weekly reporting, Monthly & Quarterly Business Review reporting.
• Provide targeted support to MPP projects and global MPP reporting through variance analysis and risk/opportunity identification.
• Maintain high-quality presentation, clarity and accuracy in all disseminated information.
• Drive an effective internal control framework to highlight and manage risk with independent health assessments of the business.
• Perform ad-hoc business analysis as required.

Connaissances

Analytical skills

ERP experience

Excel advanced

Formation

Bachelor’s degree in Accounting/Finance

Outils

Oracle ERP

Power BI

Description du poste

Building on our past. Ready for the future

Worley is a global company of energy, chemicals and resources experts headquartered in Australia. We partner with our customers to deliver projects and create value across the life of their assets. We specialize in consulting, engineering, procurement and construction across the project lifecycle, with services extending through to operations and decommissioning. Leveraging extensive experience and AI-enabled delivery, we support customers in navigating complexity as they meet today's needs and transition to more sustainable solutions.

Job Title

The Financial Analyst II supports project and business financial performance by preparing financial reports, budgets, forecasts, and variance analyses. The role partners with project managers and business leaders to provide financial insights, monitor project profitability, ensure cost control, and support informed business decisions while maintaining compliance with corporate financial policies and procedures.

Principal Responsibilities

• Support Americas Region during budget/quarterly forecast processes, including data collection, upload, data integrity and validation.
• Analysis and interpretation of results including Actuals, Forecasts and Budgets along with comparing budget/forecast to actual, KPI’s, key business drivers and trends, overheads, business development activities and market conditions.
• Monthly and weekly reporting, Monthly & Quarterly Business Review reporting
• Provide targeted support to MPP projects and global MPP reporting through monitoring of project-related support including detailed variance analysis and identification of key risks and opportunities.
• Compliance with high quality of presentation, clarification, and accuracy with all information disseminated
• Drive an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business
• Ad-hoc business analysis as required

Business Partnership

• Assist FP&A Director to identify and implement key initiatives for the region.
• Identify effective working capital and project reporting/analysis to drive productivity.
• Able to utilize leading indicators across the region to identify opportunities and/or risks.
• Ensure appropriate accountability and performance standards are met and maintain high levels of confidentiality working with sensitive data.

Continuous Improvement

• Assist Finance Director with rollout and implementation of consistent and unified reporting across the regions in Americas.
• Leverage common system platforms, e.g., Oracle (GBS, EPM, FCC).
• Be a custodian of finance systems and data.
• Drive continuous system improvements working with reporting systems IT team
• EPM User; able to understand business logic/rules.

Requirements

What you will bring

Key Performance Indicators

• Diploma in Accounting or 4-year Bachelor’s degree in Commerce or Business.
• Familiar with ERP and BI environments, specifically GBS Oracl
• Proficient use of the most common Microsoft applications including advanced knowledge of Excel or Business

If you need any accessibility adjustments, please make sure to mention it in your application.

Moving forward together

We want our people to be energized and empowered to drive sustainable impact. So, our focus is on a values-inspired culture that unlocks brilliance through belonging, connection and innovation.

We’re building a diverse, inclusive and respectful workplace. Creating a space where everyone feels they belong, can be themselves, and are heard.

And we're not just talking about it; we're doing it. We're reskilling our people, leveraging transferable skills, and supporting the transition of our workforce to become experts in today's low carbon energy infrastructure and technology.

Whatever your ambition, there’s a path for you here. And there’s no barrier to your potential career success. Join us to broaden your horizons, explore diverse opportunities, and be part of delivering sustainable change