Long Term Modelling Analyst

Sbm Offshore N.V.; Porto; Presencial; EUR 55 000 - 75 000; Tempo integral

Resumo da oferta

SBM Offshore N.V. is seeking a long-term modeling analyst in Porto to join the finance team. You will develop and maintain models covering P&L and cash forecasts for the group, extract data from multiple sources, and deliver integrated reports for management.

The role requires 3+ years in international finance functions, a Master in Finance or related field, and strong Excel expertise plus SAP/Business Objects. Fluent English is essential; the environment is international with tight deadlines.

Qualificações

• Master's degree in Finance, Economics, Accounting or MBA required or equivalent.
• 3+ years in international audit, corporate finance, FP&A or related roles.
• Experience with oil/gas or project-based business is a plus.

Responsabilidades

• You will maintain, build and analyze SBM specific models, focusing on the profit and loss and cash forecasts.
• You will extract data, consolidate, run scenarios and present results to stakeholders.

Conhecimentos

Advanced Excel

Pivot tables

Data consolidation

SAP

Business Objects

SAP Financial Consolidation

English fluency

Analytical

Deadline-driven

International teamwork

Formação académica

Master in Finance

CPA

ACCA

CFA

Ferramentas

SAP

Business Objects

SAP Financial Consolidation

Descrição da oferta de emprego

Imagine your career taking you to the depths of innovation and the heights of impact. Our people enable continuous progress. Their commitment, collective expertise, and unique capabilities are the engine room behind SBM Offshore’s True. Blue. Transition. - shaping the future of energy, and beyond.

About Us:

SBM Offshore is a global leader in deepwater ocean infrastructure, delivering floating production solutions across the full asset lifecycle—from design and construction to installation and operation. Supported by a global team of more than 8,000 professionals, the Company operates a long‑term, asset‑backed business model that delivers high‑availability assets and predictable cash flows. SBM Offshore combines engineering expertise, operational reliability, and selective innovation to support safe, efficient, and lower‑carbon energy production, while extending its capabilities into new opportunities across the blue economy.

Purpose

• As long-term modeling analyst you are partticipating to the analysis and preparation (sometimes creation) of financial models and projections for the company.
• Your participate to the 6YP preparation crucial for strategic planning, budgeting, liquidity, investment analysis, and forecasting long‑term financial performance.

Responsibilities

• You will be mainly responsible for maintaining, building and analyzing SBM specific models. The principal model covers the profit and loss and cash forecast for the group as a whole in the long term. You therefore are to extract data from different sources, consolidate, run scenarios and integrate them into a comprehensive report. This is done in close collaboration with the reporting team especially the reporting analyst.
• You are able to perform effective analytical reviews with appropriate level of detail, understand the implications and present the results to relevant stakeholders. The models are critical in order for SBM to simulate the impact arising from different scenarios and to make informed business decisions. These models will be incorporated in management reporting. You are not only able to review but also to challenge and validate the results with relevant business owners Next to the business impact you have in this role, you have significant space to maneuver and room for improvement.

Education

• Master degree in Finance, Economics, Accounting, Business Administration or equivalent; relevant professional qualification such as CPA, ACCA, CFA or equivalent is a plus.

Experience

• 3+ years of experience in an international audit firm, corporate finance, FP&A, reporting, consolidation, business control, or a similar corporate position in a large listed company.
• Experience in the Oil & Gas / FPSO market or project‑based business models is a plus
• Furthermore you have the following skills and experience:
• Advanced skills in Excel (particularly pivot and database) and IT/consolidation tools such as SAP, Business Objects and SAP Financial Consolidation
• Skills in Corporate Finance activities,
• Self‑motivated, proactive and ability to function in a tight deadline oriented environment,
• You have experience and like to work in an international team environment and manage ambiguity,
• Fluent in English both written and verbal
• Proactive, analytical
• Ability to work over short deadline

Book keeping and transactions

Analytics and reporting

Risk and Internal control

Budgeting and forecasting

Investor Relations

Business Acumen

Finance Knowledge

GENERAL INFORMATION

SBM Offshore N.V. is a listed holding company that is headquartered in Amsterdam. It holds direct and indirect interests in other companies that collectively with SBM Offshore N.V. form the SBM Offshore Group (“the Company”). For further information, please visit our website at www.sbmoffshore.com. The companies in which SBM Offshore N.V., directly and indirectly, owns investments are separate entities.

SBM Offshore is proud to be an Equal Employment Opportunity and Aff… SBM Offshore does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non‑disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law.All employment is decided on the basis of qualifications, merit, and business need.

Providing the world with sustainable,safe and affordable energy