The incumbent is required to:
1. Prepares annual budget (both Corporate & Partner) for entity in conjunction with technical responsible
2. Prepares revised forecast information based on latest work scope
3. Participates in NAPIMS Sub-Committee meetings to defend Budget / Performance in order to achieve the necessary approvals
4. Prepares all necessary documentation for the month end closure (manual accrual’s, SKF’s, etc.) to ensure an accurate financial performance
5. Ensures all tasks are carried out in order to achieve SOX compliance
6. Prepares monthly cost report with variance analysis to help technical responsible manage their budgets / costs
7. Provides monthly information for the NAPIMS cash call to ensure sufficient funding for the activities
8. Process and verify invoices to ensure timely payment
9. Schedules meetings monthly to discuss reports and finance related issues with Technical responsible.
10. Ad hoc variance analysis for District management / Corporate Finance
Specific
11. Periodic reconciliation of technical cost sheets with SAP Values to ensure adequate follow up of daily drilling cost.
12. Creation of RFS purchase orders and maintenance of schedules for proper cost follow up.
13. Liaison with Technical logistics and budget and reporting teams to ensure correctness of allocated cost.

14. Tasks very deadline driven to comply with both Corporate and Partner requirements
15. Works very closely with technical / budget responsible to ensure accurate financial information in line with work programs
16. Need for good management of RFS processes.

17. Supports the entity in financial matters so the technical personnel fully understand their budget / performance
18. Ensures all financial information is captured in an accurate, compliant and timely manner

5 years Finance / Cost Control experience
Bachelor’s degree in a Finance or Engineering
Good systems knowledge, especially SAP and Excel
Good interpersonal / analytical skills