Global Projects Financial Analyst II — Growth & Insights

Worley; Bogotá; Presencial; COP 40.000.000 - 60.000.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Analytical skills

ERP experience

Excel advanced

Educación

Bachelor’s degree in Accounting/Finance

Herramientas

Oracle ERP

Power BI

Descripción del empleo

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.