Duties and Responsibilities:

• Coordinating the Annual Budget and Reforecast Exercises, ensuring they align with internal strategy and manage the flow of economic and operational data.
• Generating monthly reports on key metrics (production, OPEX, CAPEX, ABEX) with variance analysis, presenting findings to the Asset Team and comparing performance against budgets and forecasts.
• Monitoring operational data to ensure accuracy in E&P consolidation tools.
• Collaborating with the Finance Team to align actual data with global financial mapping criteria.
• Developing management control guidelines and cost allocation criteria, overseeing indicators for management and proposing efficiency improvement measures.
• Preparing and presenting standard business performance management scorecards.
• Assisting in creating business result reports, ad-hoc studies, and periodic information preparation (annual reports, quarterly Q&A).
• Handling intercompany contracts for EIG and corporate submission.
• Facilitating the creation and approval of authorisation of investment proposal.

Skills and Experience Required:

• Experience in accounting, performance management or planning in the E&P industry.
• Detail-oriented, well-organised, and self-motivated with a strong ability to complete tasks efficiently and on time.
• Proficient in Microsoft Excel, Power BI, and PowerPoint, with a knack for learning new systems.
• Capable of working effectively under pressure and meeting tight deadlines.
• Strong interpersonal skills and adept at managing in a client-oriented environment.

On offer is a competitive salary and a fantastic benefits package.

TMM Recruitment