Support Function Analyst

Role and responsibilities
Reporting to Corporate cost team lead, the Support Function Analyst will be responsible for the budgeting and forecast processes within Neptune. The support Function Analyst will also be responsible for ad hoc analysis and reporting on the costs of the IT Support Function.

Main tasks
 Responsible for budgeting and forecast processes, including support to VP’s and Heads of Support Functions within these processes (e.g. HR, IT, HSEQ, Finance, Commercial, Procurement, Legal, Executive Management);
 Analysis and cost monitoring, budgeting, performance and forecast follow-up for cost pools of manpower & overheads across all entities related to each functional activity;
 Follow-up and reporting of performance and costs reduction plans for Support functions;
 Alert on variances between budgeted costs allocation per asset and actual figures.

Needed compentences / skills
 Minimum Bachelor’s degree in Finance or relevant field required;
 Minimum 5 years experience working in planning and control;
 Strong knowledge of SAP (FICO) and SAP BPC required;
 Strong Excel skills;
 Well organized with an aptitude for data;
 Outstanding communication and presentation skills, both written and verbal (English);
 Solid networking and interpersonal skills;
 Able to generate budgets and reports;
 Able to develop strong, cooperative relationships with department heads.