Senior Financial Analyst & Accountant

Senior Financial Analyst & Accountant

Posted 1 month ago

Qualifications:

  • Possess a bachelor’s degree in commerce, Finance, Economics, ACCA, or an equivalent qualification.
  • Have a minimum of 10 to 12 years of relevant experience, preferably in a reputable Oil & Gas or Petrochemical industry, showcasing extensive expertise in Financial Analysis, Accounting, Budgeting (CAPEX and OPEX), Forecasting, and Accruals.
  • Professional certifications would be considered as an added advantage.

Tasks, Duties and Responsibilities:

  • Conduct Operations Business Planning, including Budgeting (CAPEX and OPEX), Variance Analysis, Forecasting, and Cost Control & Optimization, providing financial analytical support to Site Operations Management.
  • Manage financial accounting processes, including accruals, reversals, petty cash management, and contribute to cost/budget optimization initiatives.
  • Develop and maintain specific business processes and procedures related to Operations Division Financial Analysis and Accounting in alignment with Group and Group Company guidelines.
  • Collaborate with Finance Department and Operations Division focal points in business planning processes and activities.
  • Prepare annual and 5-year business plan OPEX and CAPEX budgets for Operations Division.
  • Utilize company financial processes to analyze and communicate up-to-date financial information to Operations Management, enabling informed decision-making.
  • Prepare monthly divisional OPEX and CAPEX status reports, monitoring and analyzing operating results against budget.
  • Develop financial reporting tools for the Division and generate routine reports.
  • Provide monthly performance input related to Operations Division Financials to Operations Division KPI focal points.
  • Handle accruals and reversals transactions, oversee cash-related activities, and manage cash positions and equivalents reconciliation.
  • Process invoices and payments for Operations Division utility bills.
  • Calculate back charges for General Services support and provide functional support to budget owners in processing CAPEX financial documentation.
  • Perform various duties aimed at enhancing profitability through optimized operational costs.
  • Ensure compliance with relevant HSE policies, procedures, controls, and applicable legislation, following sustainability guidelines in line with international standards, best practices, and COMPANY Code of Practices.

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