• Application Deadline:
• Position: Budget Analyst M/F


• Job Type Full Time


• Qualification BA/BSc/HND , MBA/MSc/MA


• Experience 3 - 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job description

SPIE Services Nigeria Limited is looking for profiles to fill the position of Budget Analyst. Responsibilities are:

• Assist in the preparation and issuance of monthly Cash Call statements to Partners in line with the JOA,
  
  preparation of monthly cash flow forecast and other ad-hoc request from the Partners


• Assist in the preparation of monthly Billing statements and Working Capital issued to Partners


• Assist in the preparation of monthly Production Allocation Statements and Proceed Imbalance issued to Partners and NNPC respectively


• Assist in the preparation of monthly Production forecast Report and SEC production figures to Corporate Budget and Strategic Planning


• Assist in the computation of SEC Production for monthly reporting, Budget and PDC sessions and Planned Production Shutdown report


• Assist in the review and update of all WBS master data to ensure correct reporting parameters are used e.g. CAPEX/OPEX, JIB/JIBE codes, NNPC codes


• Assist in the preparation of Monthly Management Report & SOX Controls


• Provide status report on all SOX controls managed by the Department


• Provide Cost and Production performance reports to Corporate Budget in line with published timelines


• Provide support to Venture Management department and prepare prompt responses to queries received from Partners and Authorities


• Provide support to Cost Controllers during budget and performance reviews with NAPIMS – SUBCOM and TECOM


• Follow up alignment of routine reporting format in line with Corporate Budget’s format and effect changes when/where necessary

ACCOUNTABILITIES

• Ensure the integrity of Production Allocation, Billing and Cash Call Statements issued to Partners


• Ensure timely submission of all reports due to Partners in line with the JOA


• Provide support during analytical reports to aid top management planning


• Ensure internal compliance of all SOX documentations and update of SOXCM+ folder

Profile

Qualification:

• BSc in Accounting, Economics, or other related discipline


• MSc and/or professional qualification (ACA/ACCA/CITN) an advantage

Experience:

• 3 - 5 years’ experience in accounting / finance environment, preferably upstream oil and gas industry

Essential Skills:

• Advanced Excel, PowerPoint and other Microsoft office skills & SAP knowledge an advantage


• Good organizational ability, interpersonal and analytical skills