Ensure the provision of accurate and timely management reporting information in line with the requirements of executive management for decision making.
Prepare the annual and quarterly revised and consolidated corporate plan.
Review current budgetary control setups monthly to ensure sufficiency for financial, management reporting and cost management purposes, with findings submitted to the Head Management Reporting for resolution.
Provides analytical support to the JV Finance team during the annual budget process and quarterly performance review process.
Review of Group Leadership Council monthly consolidated performance against plan and historical performance including revised outlook for the rest of the year.
Analysis and consolidation of Quarterly Management Discussion and Analysis Report.
Consolidation of corporate business plans, medium to long range plans annually ahead of respective board meeting approvals.
Review of General and Administrative Expense performance and control report prepared by the Budget and Cost Management Accountant.
External and Internal Audit compliance.
QUALIFICATIONS
BSc in Finance, Business Administrations, Economics or Accounting or relevant degree.
Membership of a recognized Accounting Professional Body (ACA / ACCA).
Minimum of 10 years’ cumulative experience with exposure to Oil and Gas Accounting.
Good working knowledge of IFRS.
Good networking skills to relate with internal and external contacts.
Strong Financial Modelling skills.
Strong presentation and writing skills.
Proven ability to deliver requested information within time constraints and changing needs and requirements of stakeholders.
Job Type: Contract Application Question(s):
How many years of experience do you have working with financial models and analysis to test business strategies?
How many years of experience do you have working with senior executive management and board committees?