Senior Budgeting & Financial Control Specialist
Role Synopsis: Lead budgeting, financial planning and financial control activities for domestic and international upstream assets, supporting management decision-making, investment planning, financing activities and asset management supporting. Key Accountabilities: Lead the annual budgeting, forecasting and business planning processes for upstream assets. Monitor financial performance against budgets and forecasts, analyse variances and recommend corrective actions. Prepare long-term financial plans, investment plans and financial models to support business decisions. Perform financial analysis of CAPEX, OPEX, production, commodity prices and other key business drivers. Review and challenge budget submissions and financial assumptions from asset teams. Prepare management reports, Board materials and shareholder presentations. Support investment evaluations, acquisitions, financing activities and due diligence through financial analysis. Monitor cash flows, funding
Requirements
- , borrowing facilities and long-term debt repayment schedules.
- Review Joint Venture, JOA and PSA financial matters, including cash calls, cost allocations and cost recovery.
- Assess shared service charges and overhead allocations for contractual and policy compliance.
- Coordinate with technical, commercial, accounting, treasury, tax and legal teams on financial matters.
- Support internal and external audits with financial analyses and supporting documentation.
- Identify financial risks and improvement opportunities and enhance budgeting and financial control processes.
- Mentor junior team members and promote knowledge sharing within the Finance team.
- Essential Education Bachelor's or Master's degree in Finance, Accounting, Economics or a related area.
- Professional qualification such as ACCA, CFA or CIMA is preferred.
- Essential experience and
Requirements
- +5 years of relevant experience in oil and gas companies Moderate excel capabilities, specially to be able to work what-if, goal seek, solver tools, VBA is plus Good analytical/problem solving and communication
Requirements
- , enthusiasm and teamwork ability Interested candidates can send their CV to the e-mail address in the