Finance Reporting Controller – Planning & Forecasting

Boskalis; Aberdeen City; Hybrid; GBP 60,000 - 90,000; Full time

Benefits offered by this job

Contributory pension

Private medical insurance

Boskalis Academy courses

Death in service benefit

Job summary

Boskalis is seeking a Management Reporting Controller in Aberdeen to lead month-end reporting and coordinate budgeting and forecasting across the business. You will partner with the Finance Shared Service Centre to deliver accurate information and drive improvements in the finance function.

The role emphasizes developing finance processes, leveraging ERP and BI tools, and supporting AI-enabled finance initiatives for enhanced efficiency.

Qualifications

• Minimum 5 years in a similar role in energy sector.
• University level education in Accounting/Finance.
• Professional qualification ACCA/CIMA/ACA or equivalent.
• Strong experience in financial reporting, forecasting and budgeting.
• Advanced Excel and ERP/financial reporting systems experience.
• Experience with Power BI and AI-enabled finance tools desirable.

Responsibilities

• Own the month-end reporting cycle and deliver reporting packs.
• Coordinate budgeting and monthly forecasting.
• Consolidate and analyze forecast submissions from stakeholders.
• Support finance systems development and automation initiatives.
• Act as finance contact for reporting, budgeting and forecasting.

Skills

Analytical skills

Stakeholder management

Communication skills

Financial acumen

Education

University degree in Accounting/Finance

ACCA/CIMA/ACA or equivalent

Tools

Excel

ERP

Power BI

Automation tools

Job description

Boskalis is seeking a Management Reporting Controller in Aberdeen to lead month-end reporting and coordinate budgeting and forecasting across the business. You will partner with the Finance Shared Service Centre to deliver accurate information and drive improvements in the finance function.

The role emphasizes developing finance processes, leveraging ERP and BI tools, and supporting AI-enabled finance initiatives for enhanced efficiency.