Aberdeen, GBR
14 hours ago
GEOZONE FP&A CONTROLLER
**GEOZONE FP&A CONTROLLER** **Altens, Aberdeen** The Geozone FP&A Controller plays a crucial role in supporting the leadership team with daily business management. This position involves providing insightful analysis and aiding in decision-making across operational, financial, and strategic matters. **Our generous benefits include:** + Private Health Care (Employee Cover) + Pension Scheme + Group Life Assurance + Long Term Sickness Income Protection + 29 Days Annual Leave (+4 Fixed Bank Holidays) + Additional Leave Purchase Scheme + Flexible benefits (at Employee Cost) + Health Cash Plan + Dental Scheme + Cycle2Work Scheme + Access to a Flexible Discount Platform (no cost) + Discounted Gym Membership Scheme + Electric Car Scheme (Coming soon) **About Us** Weatherford is a leading global energy services company. Our world-class experts partner with customers to optimize their resources and realize the full potential of their assets. Across our operating locations, including manufacturing, research and development, service, and training facilities, operators choose us for strategic solutions that add efficiency, flexibility, and responsibility to any energy operation. When you join Weatherford, you instantly feel connected to something bigger – a community that is grounded by our core values and driven to create innovative solutions for our customers. We celebrate each other’s successes, grow together, and learn from each other constantly. Individually, we are impressive. Together, we are unstoppable. We are One Weatherford. Weatherford is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. **Roles & Responsibilities:** SAFETY & COMPLIANCE + Maintains safety and service quality as a first priority when working across all areas of the business. + Maintains the highest standards of corporate governance, ensuring that all activity is carried out ethically and in compliance with Company policies, relevant laws, regulations, standards and industry practices. PROCESS EXCELLENCE + Business partner and financial support to Geozone Controller and leadership team + Preparation and interpretation of financial information: + Analysis, identify trends and provide insights + Conduct variance analysis to actual, forecast and budgets + Isolate FX impacts from operational activity + Monitor cost control activities and efficiency improvements + Preparation and consolidation of Geozone reporting including revenue, margin, overheads, headcount and cashflows + Coordinating and directing Geozones in: + Preparation of the budget, forecast, reporting and variance requirements + Other Corporate/Geozone Operations requirements, deliverables and timelines + Required implementation of Geozone Operations new finance processes or changes, strategic plans and projects + Support reviews of underperforming product lines and Countries + Communication and liaison between Corporate/Leadership team and Geozones finance + Assist with finance team development and training as required + Collaborate with various departments to align financial planning with business objectives. + Perform ad hoc financial analysis to support business initiatives and projects PEOPLE + Ability to closely collaborate and build strong relationships with different functions within the organization. **Skills & Knowledge:** + Strong analytical, quantitative, and problem-solving skills at both a strategic and functional level. + Technical skills and experience in financial reporting and analysis. + High degree of integrity, work ethic and intellectual curiosity. + Excellent written, verbal, and interpersonal communication skills and desire to work in a team environment. + In-depth knowledge and understanding of ERP systems. JD Edwards and HFM experience preferred. + Attention to detail and ability to work under pressure and tight deadlines across multiple projects. + Ability to work and interact with personnel at all levels within the organization. **Education & Experience:** + BA or BS in Accounting or Finance. + Minimum of 5+ years accounting experience.
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