Management Reporting Controller: Drive Forecasts & Insight

Boskalis; Aberdeen City; On-site; GBP 55,000 - 90,000; Full time

Benefits offered by this job

Contributory pension scheme

Private medical insurance

Death in service benefit

Job summary

Boskalis Subsea Services in Aberdeen is seeking a Management Reporting Controller to own the month-end reporting cycle, coordinate budgeting and forecasting, and drive continuous improvement across the finance function. You will collaborate with the Finance Shared Service Centre to deliver high-quality financial information to management and the Boskalis Group.

The role requires a strong background in financial reporting, forecasting and budgeting within the energy sector, plus experience with

Qualifications

• 5+ years’ experience in a similar role within the energy sector.
• University degree in Accounting/Finance.
• Professional qualification (ACCA, CIMA, ACA or equivalent).
• Strong background in financial reporting, forecasting and budgeting.
• Excellent analytical and variance analysis skills.
• Advanced Excel and experience with ERP/financial reporting/consolidation systems.
• Strong systems aptitude and ability to adopt new technologies.
• Excellent stakeholder management and communication skills.
• Experience with Shared Services environments is desirable.
• Knowledge of Power BI, automation tools or AI-enabled finance applications is desirable.

Responsibilities

• Own the month-end reporting cycle and deliver reporting packs and commentary.
• Oversee preparation of financial results, ensuring accuracy and completeness.
• Coordinate annual budget cycle 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.
• Provide guidance to finance colleagues.

Skills

Financial reporting

Forecasting

Budgeting

Excel

Power BI

ERP systems

Stakeholder management

Communication skills

Shared Services experience

AI/tools awareness

Education

University degree in Accounting/Finance

Tools

ERP systems

Power BI

Job description

Boskalis Subsea Services in Aberdeen is seeking a Management Reporting Controller to own the month-end reporting cycle, coordinate budgeting and forecasting, and drive continuous improvement across the finance function. You will collaborate with the Finance Shared Service Centre to deliver high-quality financial information to management and the Boskalis Group.

The role requires a strong background in financial reporting, forecasting and budgeting within the energy sector, plus experience with