A western upstream oil and gas company is seeking Senior Reporting & Planning Analyst to mainly look after company\xe2\x80\x99s budgeting and cost control. And to be specialized in preparing reports to meet stakeholders\xe2\x80\x99 requirements, whether those parties are individuals or businesses. Adding to that they should a minimum 10 years\xe2\x80\x99 experience in Oil and gas field and experience finance budgeting and forecasting. Job responsibilities:
Preparation of corporate budget and issue budget booklet.
Tracking of expenditure vs budgets
Handling of AFE preparations & tracking
Overseeing the budgeting and cost control functionality in the ERP system.
Preparing monthly financial performance outcomes
Support the preparations of presentation and other management reports as required.
Custodian of receiving and actioning all stakeholder\xe2\x80\x99s meeting requirements
Custodian of Ministry of Mineral AMS system.
Preparation of external communications (formal letters to MOG & JV partners) regarding monthly financial reports, budgeting and expenditures.
Prepare financial evaluation-vendors-assessment- for bidders/suppliers & provide recommendations on financial stability & capability to the tendering team & supply chain.
Prepare monthly costs & cash flow forecast phased for the year.
Liaise with different departments to ensure forecasts are updated on a monthly basis.
Lead the preparation of presentations for board\xe2\x80\x99s meetings, monthly performance review, and partners report.
Skills
Written and verbal communication skills
Management skills \xef\x82\xb7 Good level of understanding in Oil & Gas eco system.
Communication Skills
Project Management skills
Working with SUN system or any similar accounting system.
Required/Know How:
Experience in finance budgeting and forecasting.
Experience in Tender Board Committee and internal tender committee
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