Everllence · 12 hours ago
Senior Financial Reporting Analyst
Houston, TX
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expEverllence is a global leader in advanced engineering and technology, pioneering sustainable engineering for a decarbonized future. The Senior Financial Reporting Analyst will support internal and external business partners by developing financial plans, analyzing results, and preparing financial reports.
ManufacturingMarine TechnologyProcurementWholesale
Responsibilities
Further development of financial planning and analysis exercises/reports
Prepare Budgets / (rolling) Forecasts by establishing schedules; collecting, analyzing, and consolidating financial data
Analyze budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions
Participate in establishing the regional strategy and the operational plan
Complete analysis of financial results; Develop recommendations (strategic and tactical)
Provide status of financial condition by collecting, interpreting, and reporting financial data
Enhance and implement financial and accounting systems, processes, tools and control systems
Analyze companywide project performance and overhead spending (cost accruals, provisions, etc.)
Perform profitability analysis for investment decision
Participate in external growth / divestment projects
Calculation and maintenance of internal labor and machine rates
Preparation and maintenance of regular financial reports. Ensure timeliness, accuracy, and usefulness of financial and management reporting for managers
Prepare special reports by collecting, analyzing, and summarizing information and trends
Leverage analytical tools to streamline reporting processes
Ad-hoc reporting (financials, personnel, projects, HQ reports etc.)
Maintain and improve the local SAP R/3 system, support the transition towards SAP S/4HANA
Communicate business needs to Group IT for programming of new solutions and measures of system improvement
Roll out of Everllence specific tools like PRIAMOS / MIKA / RADAR to relevant business areas
Coordinate and participate in monthly management meetings by locations and business units
Assist managers in domestic locations in utilizing financial information to identify areas of profitability, growth, productivity and NWC improvements
Identify areas of process improvements and implement changes to enhance efficiency and accuracy
Establish the Development and KPI Dashboard creation
Support the Internal Control System – ICS
Qualification
Required
Bachelor's Degree or foreign equivalent in Business Administration, Accounting, Finance or related field of study
10+ years Accounting or Project management related experience and/or training; or equivalent combination of education and experience
Strong knowledge on SAP R/3
Project Management/Coordination, Developing Standards, Audit, Tracking Budget Expenses, Performance Management
Organizational skills; ability to multitask
Ability to work under pressure and within deadlines
Team player - maintain good relations with internal & external Business partners
Very good coordination and (effective) communication skills in a highly dynamic environment
Attention to detail and high level of accuracy
Strategic thinking and financial acumen
Preferred
Knowledge on SAP S/4HANA
Strong understanding of corporate Finance, accounting principles (including IFRS), and regulatory requirements
Expertise in advanced Excel functions
Proficiency in using SAP Concur
Excellent analytical skills with the ability to communicate financial insights effectively
Company
Everllence
Everllence procures, manufactures, and supplies ships, stationary engines, steam turbines, compressors, and reactors.
10001+ employees
Funding
Current Stage
Late StageRecent News
2025-12-17
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