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.

TMM Recruitment INDFIN