Description
MAIN FUNCTIONS
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.
ACCOUNTABILITIES
Supports the entity in financial matters so the technical personnel fully understand their budget / performance
• Ensures all financial information is captured in an accurate, compliant, and timely manner
Job Requirement
SKILLS AND QUALIFICATIONS
Minimum of 7 years of finance / cost control experience
• Bachelor's degree in Finance or Engineering
• Good systems knowledge, especially SAP and Excel
• Good interpersonal / analytical skills