• Lead and participate in all financial operations of the company including reporting, forecasting, invoicing and cash management, accounts payable/receivable and payroll• Build relationships with operations colleagues, to gain an clear understanding of the business underlying the numbers and to providing financial decision support analysis• Management responsibility for Finance team through appropriate structure to facilitate completion of accurate and timely month-end figures.• Development of continuous improvement in processes and analysis of business contracts in alignment with SgurrEnergy’s Integrated Management System.• Complete cost-of-sales analysis, P&L analysis and balance sheet preparation for specific business areas• Lead, coach, mentor and develop the Finance team to ensure that appropriate skills are available.• Supporting the Executive Directors to provide high quality business reporting, analysis, control and support both internally and externally.

• Focal point for Total contract, providing financial support and training to budget holders and business personnel.• Supervision and management of 5 Project Accountants. • Performing/reviewing project month end closeout ensuring all accounting entries are processed in time for period close including preparation of accruals and revenue entries and internal distribution of charges within the contract.• Reporting contract financial performance to WG PSN Senior Management including Revenue and Gross Margin analysis, Variances analysis to budgets/re-forecasts, Review and analysis of non-reimbursable / overhead costs and Unbilled, Unearned & Accrual analysis.• Prepare monthly reconciliations in line with contract terms and conditions to ensure all relevant reimbursable elements in the contract for all labour, procurement, plant & equipment, miscellaneous, field overhead, facilities charges, to ensure all reimbursable costs are recovered from the client.• Preparation of annual budget and quarterly reforecast in conjunction with Contract Project Management. • Preparation of monthly cash flow forecasts for WG PSN Treasury Department and monitoring of project accounts receivables. • Liaising with external, internal and client auditors.

• Working with the business co-ordinate the Annual Plan, including Life of Field data. Prepare detailed reports for management review including variance analysis explaining major costs and variances• Provide support to monthly forecast updates, challenge forecasts, monitor, interpret and report.• Co-ordinate and own process for compilation and reporting of reforecasts. Liaise with key cost information providers to ensure timely expenditure and forecast data.• Provide detailed analysis and reporting of Plan/Reforecast/Actual variances through monthly Scorecards, Waterfalls and corporate graph commentary.• Co-ordinate Authority for Expenditures (AFE) process including preparation of Internal and External AFEs, maintenance of AFE register, reporting Capital spend.• Prepare and deliver presentations at Budget Review Meetings.• Focal point for Asset Operations budget holders and business personnel, providing financial support and training.

• Responsible for the operation of all accounting systems and records, including, but not limited to, cash receipts, expenditures, purchasing, inventory, assets, & payroll• Perform accounting functions including, but not limited to, reconciliations of general ledger accounts; accruals; posting month-end close journal entries; foreign currency translation and transactions; preparation of monthly, quarterly, and annual compliance statements and returns (i.e. VAT returns); and inventory cost analysis.• Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information.• Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Assist in providing follow-up and documentation of significant variances.• Assist with annual external audits and examinations (e.g. financial, bank, VAT etc.). Complete requested materials. Assist in preparing assigned schedules for internal audits.

• • The role is a key position in the team for the European Regional Accounting Centre (RAC) looking after numerous UK and European legal entities and includes significant contact with senior managers in the UK and in Europe• Ensuring monthly processes are adhered and reviewed within the appropriate reporting deadlines and to ensure all appropriate controls are functioning effectively• Maintain and develop as appropriate, control procedures and processes around financial reporting & analyses• Participate in Quality Management Process to focus on continuous improvement and quality service • Supervising and assisting a group of 6 senior accountants • Co-ordination and Management of Internal and External Audits for all European legal entities• Support the preparation and review of month end reconciliations by both in house and by outsource provider personnel • Monitor & support the RAC teams to ensure that reconciling items are being followed up and cleared within policy• Capitalization and amortization of Inventory re-costing and PPV• Analysis of Fixed Assets and Inventories• Calculate and process monthly GPI & GPA entries in HFM• To support operational and line management in occasional ad-hoc exercises, as required

• Perform complex accounting activities which include maintaining general ledger accounts and developing financial statements and reports • Active involvement in ensuring that the financial statements are prepared in line with both BH Policy and Accounting rules and conventions and consistency of accounting process across the operations• Supervising and assisting in the timely completion of balance sheet reconciliations • Supervising and assisting in the transfer of charges from the UK legal entity to other entities• Reviewing revenue accruals and invoices to check if they comply with revenue recognition criteria under US GAAP• Reviewing customer contracts on a regular basis• Monitoring timely receipt of all accounts receivable and follow up as necessary• Preparation and coding of Intercompany rebilling (IBRs) and reconciliation of intercompany accounts• Working on different special projects including Inventory, Fixed Assets and Tax• Management of CAPEX plans, AFEs and Fixed Assets• Prepare and submit monthly VAT returns for different product lines• Interaction with Inventory and Operations teams in the UK and overseas to encourage effective two-way information flow • Management of Audit Information and assisting internal and external auditors in audit process • Assisting in the quarterly planning and forecasting process• Quarterly certification of financial results• Performing Variance Analysis to identify differences from planned numbers and correcting errors• Provide functional advice and training to less experienced accountants

• Supervise and provide support to members of the team, and to staff across the balance sheet function • Manage the creation of month-end and daily reporting files for specific asset classes • Supervision and performance of root cause analysis to investigate breaks and exceptions following through to resolution • Perform month-end balance sheet validation; sign off and escalate issues where appropriate • Foster a good relationship with BUCs (Business Unit Controllers) and encourage effective two-way information flow • Substantial involvement in implementation of improved substantiation controls

• E-coding of invoices for central HR • Reconciliation of expatriate property rental payments• Reconciliation of balance sheet accounts • Forensic investigation to reconcile historic breaks• Generating and processing accruals & Journals