Budget Analyst M/F
Position description
Job title
Budget Analyst M/F
Contract type
Temporary work contract
Contractual hours
Full time
Contract duration
1 year renewable
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
Job title
Budget Analyst M/F
Contract type
Temporary work contract
Contractual hours
Full time
Contract duration
1 year renewable
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