We are recruiting to fill the position below:
Job Title: Budget Analyst (M / F)
Location: Lagos
Contract type: International Contract
Contract duration: 1 year renewable
Job Description
We are 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
Qualifications:
- B.Sc in Accounting, Economics, or other related discipline
- M.Sc 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.
Candidate Criteria
Minimum level of experience required:
- 6 years or more
Required authorisations
- Medical Certificate.
Languages:
- English (C-Professional working proficiency).
What can we offer you?
- We offer a variety of stimulating and evolving experiences.
Application Closing Date
Not Specified.
Job Features
Job Category | Budget Analyst |