- Responsible for budgeting system, policies and processes
- Develop planning and budgeting process, including the development of the budget manual and templates, creation of tools to develop work plans, etc
- Participate in all phases of planning & budgeting processes
- Working closely with budget owners to create and monitor operating budget
- Prepare the Capex & Opex budget
- Prepare the budgeted P&L, Balance sheet & Cash flow statement in quarterly basis
- Develop, maintain and analyze accounts, preparing periodic reports that compare actual results with plans and forecasts
- Regularly working with budget owners across the organization to monitor and revise budgets throughout the year and life of projects
- Cooperate with the financial accounting team to streamline internal financial reports and reporting processes to deliver more efficient, more effective and more useful reports and analysis
- Assist in preparing consolidated financial statements
- Analyze and interpret financial information in financial statements
- Prepare the financial analysis, management reports and presentations
- Design flash reports as a periodic snapshot of key financial data that help management assess the key performance indicators
- Compile and submit standard and ad hoc internal management reports
Requirements
- B.Sc. in Accounting
- At least 5 years work experience (Experience in the Oil & Gas industry would be an advantage)
- Experience in budgeting and budget planning including development of annual budgets, forecasting and variance analysis
- Experience in main budgeting principles such as Activity Based Costing (ABC), Activity Based Budgeting (ABB) and Activity Based Management (ABM)
- Ability to compile, interpret, verify and explain data and financial reports
- Familiar with ERP/IFS software is an advantage
- Familiar with English
- Exceptional interpersonal skills: tact, patience, confidentiality and integrity
- Ability to communicate openly and frankly
- Having problem solving mindset, team work spirit
- Ideal Age: 25 - 35