Reporting Analyst - Support system migration

Reporting Analyst – Support System Migration

SBM Offshore, Kuala Lumpur, Malaysia – Full‑time – Mid‑Senior level

About the Role

As a Reporting Analyst you will participate in financial planning, budgeting, forecasting and analysis across the company. Your responsibilities include preparing management reporting, analysing performance, managing budgets, supporting board reporting and contributing to company‑wide transformation programmes.

Responsibilities

• Assist in preparing the quarterly management reporting process and challenge the actual performance of projects, vessels, shore bases and departments.
• Deliver quarterly analysis of over/under recoveries by department, SG&A costs, operating costs and headcount variance.
• Load data into reporting tools and review reporting submissions at project, department and consolidated levels.
• Prepare budgets per department or internal project and challenge varianc...