Analyst, finance

Total Number of Openings

1

Performs a wide variety of financial analyses to provide company management with interpretive and predictive financial information that is used to make business performance assessments and capital investment/divestment decisions. Develops cross-functional partnerships to identify strategic and commercial opportunities and to resolve performance issues.

Supports clients/customers and assists with functional projects under regular supervision. Has a general knowledge of the work group.

About Upstream North America Property Accounting Team

We are responsible for handling the fixed asset and project accounting activities for North America BUs (US & CBU) and Mid-Africa BUs (Ex-Noble International). These are our main processes:

• Project Accounting: create projects (capital or expense) according to the AFE & capitalization policy with the corresponding approval.
• Fixed Asset Accounting: Handle project capitalizations and subsequent fixed asset transactions (retirements, transfers, etc.).
• Depreciation, Depletion & Amortization (DD&A): managing processes & reports that have impact on Upstream assets on CNAEP’s books are depreciated either by Non-UOP or UOP (unit of production) method.

Participate in new companies’ integration, digital core and other special projects.

Main Activities:

Responsibilities for this position may include but are not limited to:

• Account for Asset under Construction (AUC’s) and Fixed Asset activities accurately and timely, including but not limited to asset transactions (retirements, transfers, etc.), asset capitalizations, data integrity errors, etc.
• Complete Property Accounting and Project Developer monitoring reports accurately and in a timely manner
• Accurately and timely set up and release AFEs
• Be a point of contact for SBU specific requests. Direct handle issues / requests with BU Finance and several FSS Teams.
• Explore Digital opportunities to accelerate and streamline work.
• Prepare Monthly Variance analysis and report it to Consolidation and Reporting team.
• Ensure SOX controls are correctly in place.
• Understand and apply accounting fundamentals and principles to account for operational activities.
• Analyze financial information, select, and gather data, and recommend or determine a course of action
• Analyze and reconcile accounts. Prepare income and balance sheet variance explanations.
• Execute closing and reporting activities.
• Identify and initiate work process improvements.
• Commitment to achieve and maintain cohesive working relationships with internal partners.

Chemron participates in E-Verify in certain locations as required by law.