Phillips 66 Finance and Performance Analysis Business Analyst in London, United Kingdom

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Phillips 66 & YOU- Together we can fuel the future

Description

Basic Function

Supporting the Marketing function the role will be accountable and responsible for the provision and validation of accurate and timely monthly financial reporting including presentation of month end results, key business metrics and analysis of annual and monthly budget/forecasts for corporate and local management.

Primary Accountabilities/Responsibilities

  • Preparing timely and accurate information and adhering to strict deadlines
  • Reconciliation of monthly GAAP earnings and management/performance earnings
  • Calculate and present monthly management reports to local management for the area of the business to which assigned
  • Report monthly variance analysis to the US headquarters in Houston
  • Load monthly financial and statistical data to Corporate Reporting Database (CRD)
  • Supporting one or more business areas in the preparation of the annual budget and interim financial outlooks
  • Analysis and presentation of capital expenditures and controllable costs for one of more business areas
  • Provide pro-active and comprehensive business analysis, financial advice and performance measurement to the Marketing Leadership team and their direct reports, to support decision making and to evaluate and optimise business plans, strategies and objectives
  • Provide functional expertise and guidance in support of economic evaluations, including reviewing white papers
  • Be a key business support and add value to the organisation
  • Assist in any adhoc projects or requests as and when required

Qualifications

  • Strong financial and analytical background, part qualified or qualified with a recognised professional accountancy qualification
  • Ability to leverage market perspective when interpreting and communicating data
  • Ability to provide guidance and business support that balances business need and corporate compliance
  • Prepares and deliver clear, concise, accurate, and effective written and verbal material/messages according to the needs of the audience
  • Accepts ownership, is accountable for results and delivers on commitments
  • Able to work with a high level of detail and accuracy whilst working under pressure and multi-tasking
  • Self-starter, ability to work with minimal supervision
  • Strong IT skills, importantly Excel, experience of SAP & Business Warehouse (BW) preferred
  • Legally authorised to work in the United Kingdom on a regular, full-time basis without restrictions

To be considered:

In order to be considered for this position you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature on or before the requisition closing date of 24 January 2019.

Phillips 66 is an Equal Opportunity Employer

Requisition ID: 48330

Department: Finance - International

Location: Great Britain - London - London

Job Field: Accounting/Finance