Primary purpose of job

• Responsible for planning, preparation, management, cost control and reporting for the 5 Years Operating, Capital Budget, Manpower & Recoveries
• Coordinate with the Finance team, as Budget SME, and contribute both at Budget Discussion meetings with Finance team and on financial matters (i.e., Payables, Receivables, Asset Capitalization, Asset Write Off, Budgetary and cost control issues)
• Proactively track and follow up on budget utilization / recoveries and provide recommendations to supervisor for cost control and optimization.
• Provide Management with independent expert analysis, opinions and advice on best use of budgeted resources to minimize financial risks to Department operations
• Provide reports on financial performance to Management
• Support the Head of Business Planning & Budget Control to implement Business Excellence initiatives, with emphasis on cost savings, value for money and customer focus

Experience & Skills

• Minimum 8 years’ experience in an accounting/finance environment within the Oil & Gas Industry
• Computer literacy (MS Office suite of programs), Lotus Notes and thorough knowledge in SAP FICO, ES, PM, SD, PS and MM modules is essential
• Excellent analytical, communication, interpersonal, problem solving and negotiation skills

Education

• Bachelor's Degree in Accounting, Finance, Commerce or equivalent