Description
The incumbent is required to:
Prepares annual budget (both Corporate & Partner) for entity in conjunction with technical responsible
Prepares revised forecast information based on latest work scope
Participates in NUIMS Sub-Committee meetings to defend Budget / Performance in order to achieve the
necessary approvals
Prepares all necessary documentation for the month end closure (manual accrual’s, SKF’s, etc.) to ensure an
accurate financial performance
Ensures all tasks are carried out in order to achieve SOX compliance
Prepares monthly cost report with variance analysis to help technical responsible manage their budgets / costs
Provides monthly information for the NUIMS cash call to ensure sufficient funding for the activities
Process and verify invoices to ensure timely payment
Schedules meetings monthly to discuss reports and finance related issues with Technical responsible.
Ad hoc variance analysis for District management / Corporate Finance
Specific
Periodic reconciliation of technical cost sheets with SAP Values to ensure adequate follow up of daily drilling
cost.
Creation of RFS purchase orders and maintenance of schedules for proper cost follow up.
Liaison with Technical logistics and budget and reporting teams to ensure correctness of allocated cost.
Tasks very deadline driven to comply with both Corporate and Partner requirements
Works very closely with technical / budget responsible to ensure accurate financial information in line with work
programs
Need for good management of RFS processes.
HSE CONTENT
Familiarize self with Company emergency procedures and report to the Manager any incident, unsafe act or
operation.
Carry out assigned duties safely according to Company HSE procedures in such a manner to minimize /
eliminate unsafe exposure to self or fellow workers.
Job Requirement
5 years’ Finance / Cost Control experience.
Bachelor’s degree in finance or engineering
Very good knowledge of Finance, Accounting & Cost Control functionalities in the Oil & Gas industry.
Good systems knowledge, especially SAP
Advance Excel Knowledge and other Microsoft tools.
Good Data Analysis/analytical skills
Good interpersonal skills