Job Description
Description
- 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 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 to achieve SOX compliance.
- Prepares monthly cost report with variance analysis to help technical responsible manage their budgets / costs.
- Provides monthly information for the NAPIMS 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
- Liaison with Technical logistics and budget and reporting teams to ensure correctness of allocated cost.
HSE Content:
- Familiarize self with client's emergency procedures and report to the Manager any incident, unsafe act. or operation.
- Carry out assigned duties safely according to the clients HSE procedures in such a manner to minimize /eliminate unsafe exposure to self or fellow workers.
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.
Qualifications / Experience Required
- Bachelor’s Degree in a Finance or Engineering.
- 5 years Finance / Cost Control experience.
- Good systems knowledge, especially SAP and Excel.
- Good interpersonal / analytical skill.