Job Description

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About Technip Energies

At Technip Energies, we believe in a better tomorrow, and we believe we can make tomorrow better. With approximately 15,000 talented women and men, we are a global and leading engineering and technology company, with a clear vision to accelerate the energy transition. Designing and delivering added value energy solutions is what we do.

Global Business Services India

At Technip Energies, we are continually looking for ways to become more efficient, and ways to improve our quality, customer focus and cost competitiveness. The Global Business Services (GBS) organization is key to executing this strategy, by standardizing our processes and centralizing our services.

Our Vision: A customer focused, cost efficient, innovative, and high performing organization that drives functional excellence.

GBS provide streamlined and consistent services to our internal customers in the domain of Finance and Accounting, Human Resources, Business Functional Support, Procurement and Legal. Our services fit our global organization and allow us to focus on business strategy and priorities. GBS also maintains continuous improvement plans to enhance our customer-oriented service culture.

About the Job

We are currently seeking an Lead 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

What\'s next?

Starting Date:

Once receiving your application, a recruiter performs an initial check and a review is further carried by hiring manager. We expect to take up to a few weeks to perform that review. If you hear from us, it is because we want to organize interviews and meet with you physically, or virtually, depending upon the location. To get an overview of the recruitment process, visit our dedicated webpage

We invite you to get to know more about our company by visiting and follow us on , for company updates.

Technip Energies