وصف الوظيفة
Job Purpose
- Planning and Performance Management
- Economic Evaluations and Investments governance.
- External stakeholder Management
Job Responsibilities
Performance Management
- Provide monthly variance analysis reporting.
- Work closely with the Accounting team, understand actuals, and ensure correct use of cost codes.
- Work with Technical team to provide variance analysis for actuals versus Budget.
Planning and Budgeting
- Responsible for the delivery of timely accurate budgets and revisions.
- Liaise with internal stakeholders.
- Assurance for quality of data: Ensure that assumptions/cost estimates match the activity set.
- Work with Technical team to understand basis of forecasting and ensure its documentation.
- Review monthly Board meeting Financial approvals and provide recommendations
- Lead inputs preparation for Reserves related submissions.
Economic Evaluations and Investment Governance
- Provide Commercial support to the company team.
- Work on Economic modeling, running economics and interpreting results.
- Ensure compliance with company assumptions and instructions.
- Present the results of any economic modeling in a clear and concise way.
- Ensure that only commercially competitive projects/activities are progressed.
- Prepare Investment Memorandums.
Coaching and Guidance
- Support Company secondees to ensure their compliance with company policies and investment governance guidelines.
- Hold Knowledge sharing sessions for the technical teams.
- Support junior team members and help in knowledge transfer.
Education
Minimum 10 years oil and gas industry Finance and Economics experience
Bachelor’s Degree in Finance, Economics, Accounting or Commerce
Competencies
Software Skills - MS Office
Cost Control
Corporate Reporting - Internal
Financial Authority Manual (FAM)
Accruals and Value of Work Done Calculations
Financial Forecasting, Planning, and Control
Department Objectives and KPIs
Project Financing
Financial Reporting - Internal & External
Organization and Management of Meetings
Annual Work Program and Budget (WP&B)
Planning and Organizing
Report writing
Certifications
Skills
Physical Requirements