Building on our past. Ready for the future
Worley is a general company of energy, chemicals and resources experts headquartered in Australia. We partner with our customers to deliver projects and create value across the life of their assets. We specialize in consulting, engineering, procurement and construction across the project lifecycle, with services extending through to operations and decommissioning. Leveraging extensive experience and AI-enabled delivery, we support customers in navigating complexity as they meet today's needs and transition to more sustainable solutions.
Job Title
The Financial Analyst II supports project and business financial performance by preparing financial reports, budgets, forecasts, and variance analyses. The role partners with project managers and business leaders to provide financial insights, monitor project profitability, ensure cost control, and support informed business decisions while maintaining compliance with corporate financial policies and procedures.
Principal Responsibilities:
- Support Americas Region during budget/quarterly forecast processes, including data collection, upload, data integrity and validation.
- Analysis and interpretation of results including Actuals, Forecasts and Budgets along with comparing budget/forecast to actual, KPI’s, key business drivers and trends, overheads, business development activities and market conditions.
- Monthly and weekly reporting, Monthly & Quarterly Business Review reporting
- Provide targeted support to MPP projects and global MPP reporting through monitoring of project-related support including detailed variance analysis and identification of key risks and opportunities.
- Compliance with high quality of presentation, clarification, and accuracy with all information disseminated
- Drive an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business
- Ad-hoc business analysis as required
Business P
📌 Financial Analyst Ii (Bogotá)
🏢 Worley
📍 Bogotá