Business analyst

Reporting to Team Lead Performance Management &, the position holder is responsible for providing financial support to applicable assets/area through the preparation of financial budgets and forecasts (internal & external), as well as the analysis and follow-up of the results to the headquarter and in close liaison with the Operating and Support departments.

Arbeidsoppgaver

• Coordinates inputs and prepares analysis to the annual Business Plan and reforecast submissions to headquarter
• Coordinates inputs and prepares analysis to the monthly Financial Reforecast, including VOWD
• Coordinates the compilation of License Budgets for RNAS operated activity
• Reports and communicates actual financial results on a monthly basis, both internally and to the partners
• romotes the implementation and maintenance of strong internal controls
• Initiates and participates in improvement initiatives.
• Provides financial support as required by the company
• Coordinates with Finance (G&A) department the G&A inputs & Corporate costs. Reporting G&A, including reporting per Corporate function to headoffice
• Maintain master data and update PM systems / modules (SAP and BPC)
• Organizes and coordinates reviews with key stakeholders, as well as prepare presentation packs as per required by stakeholders
• Review/approval and oversight of the operated and non operated billings and cash calls