Lead Analyst

4 weeks ago


Varanasi, Uttar Pradesh, India Technip Energies Full time

Be part of the solution at Technip Energies and embark on a one-of-a-kind journey You will be helping to develop cutting-edge solutions to solve real-world energy problems About us Technip Energies is a global technology and engineering powerhouse With leadership positions in LNG hydrogen ethylene sustainable chemistry and CO2 management we are contributing to the development of critical markets such as energy energy derivatives decarbonization and circularity Our complementary business segments Technology Products and Services TPS and Project Delivery turn innovation into scalable and industrial reality Through collaboration and excellence in execution our 17 000 employees across 34 countries are fully committed to bridging prosperity with sustainability for a world designed to last About the role We are currently seeking an Analyst - FP A reporting directly to Manager to join our FP A team based in Noida Identify quarterly prepaid invoices through postings report review Compare with invoices already identified by GBS submit journal entry for recording purpose and maintain prepaid balances reconciliation Identify quarterly accruals through open PO s review interview with IDS Managers Open POs to review one by one with IDS owners and accruals to be determined based on services received however not yet billed Submit YTD cost into reporting system Consolidate YTD entities cost reporting this is the foundational basis for cost control Prepare P L quarterly review variance analysis by domain subdomain Report actuals vs budget - full cost base Preparation of Summary Dashboards on monthly basis extracting information Cost Manhours completion status etc from Project Reports PMR prepared by Project Cost controllers for the Top 25 projects and highlighting main variances in terms of budgeted vs actuals comparison and presenting the progress of the project vs challenges faced which can be taken care in the subsequent month Monitoring of Cost and Cost Reduction Plan including reporting of KPIs cost by function Monthly reporting s in terms of cash flow of the projects invoicing receivables of the projects Preparation of project forecast in terms of total project view - Total revenue Gross margin Supporting in identifying the Financial Risk of the project Liquidity Damage Tax Variations and its updation to the Management We offer you not only a job but an inspiring journey in a truly global environment where you team up to break down boundaries thanks to the innovation creativity and pioneer spirit which drive our people About you We d love to hear from you if your profile meets the following essential requirements Profile Skills Experience Qualifications i Must Have MBA Finance ICWA CA inter CA preferred 5 years work experience in financial reporting Knowledge of Hyperion planning software is must Good knowledge of MS office like excel Power point word Ability to extract various Dashboards related to project in terms of costing cash flow Manhours etc Strong statistical analytical skills with proactive and inquisitive mind Ability to handle multiple projects assign and multi-task to meet deadlines Excellent communication and Excellent people skills with positive and collaborative attitude ii Nice to have Working experience in the oil gas sector EPC Industry Understanding of Project costing margin etc Experience of handling the budgets forecast related to project Knowledge of IFRS GAAP will be preferred Your career with us Working at Technip Energies is an inspiring journey filled with groundbreaking projects and dynamic collaborations Surrounded by diverse and talented individuals you will feel welcomed respected and engaged Enjoy a safe caring environment where you can spark new ideas reimagine the future and lead change As your career grows you will benefit from learning opportunities at T EN University such as The Future Ready Program and from the support of your manager through check-in moments like the Mid-Year Development Review fostering continuous growth and development What s next Once receiving your application our Talent Acquisition professionals will screen and match your profile against the role requirements We ask for your patience as the team completes the volume of applications with reasonable timeframe Check your application progress periodically via personal account from created candidate profile during your application We invite you to get to know more about our company by visiting and follow us on LinkedIn Instagram Facebook X and YouTube for company updates LI-AP1



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