Assistant Finance Business Partner

Location:
Chelmsford, Essex
Department:
Finance
Job Description

Purpose:

  • To provide accounting and financial analysis to the business units
  • To provide commercial financial support to budget holders
  • To ensure compliance with US GAAP and Sarbanes Oxley financial controls for projects within the business units

Key Deliverables:

Commercial Finance – Vessels and Overheads

  • Business partnering with key personnel to understand cost base and variances
  • Daily liaison with budget holders to understand costs and to provide both challenge and support to terms of spend, financial forecasts & budgets
  • Work closely with the BU Business partners in terms of feedback and understanding of the cost base.
  • Completion of monthly financial reviews with budget holders outlining and highlighting budget differences and variances from original plan
  • Assist BU Business Partners with project accounting where required
  • Detailed cost analysis month on month for review by Head of Commercial Finance
  • Support the finance team in preparation of monthly Management Information Pack in respect of monthly analysis as and when required
  • Month-end journal preparation and posting
  • Prepare month end flash reporting for review with Head of Commercial Finance
  • Assist the BU Business partners with the completion of rolling monthly forecast and assistance with annual budgeting where required
  • Provide commercial finance support as directed to the business unit
  • Ad hoc duties as required
Qualifications, Skills and Experience
  • Part qualified (CIMA / ACCA / ACA)
  • Experience of monthly variance analysis, forecasting and budgeting
  • Ability to understand operational issues and translate these into financial terms.
  • Excellent communication and presentational skills.
  • Ability to present & explain financial terms to non-financial managers.
  • Ability to work pro-actively & independently managing varying workloads on different projects but managing time to meet all deadlines as they fall due
  • Understanding and knowledge of contracts and the contractual process in either a marine, construction or project environment
  • Advanced Microsoft Excel based skills; be comfortable with financial formulae Lookups, Pivots
About The Company

The Global Marine Group is an innovative market leader in offshore engineering and consists of three business units; CWind delivering power cable and asset management services topside and subsea to the offshore renewables and utilities market, Global Marine providing fibre optic cable solutions to the telecommunications and oil & gas markets and Global Offshore delivering trenching and power cable lay services to the oil & gas industry.

The company has two successful joint ventures in China, SB Submarine Systems and Huawei Marine, demonstrating the true global reach of the company.  The combined experience and knowledge has led to significant embedded intellectual property and an enviable track record.

GMG has an outstanding health & safety record, completing 1.65 million hours worked in 2016, without injury and stands by a core value of safety first.

The company is in a unique position owning one of the world’s largest offshore support vessel fleets. The company has installed over 300,000 kilometers of subsea cable, which is around 21% of the total installed worldwide.

The Group aspires to achieve its vision ‘Engineering a clean and connected future’.