Management Reporting - Oil and Gas (Contract Role)
Michael Page
- Kuala Lumpur
- RM 120,000-180,000 per year
- Permanent
- Full-time
- Prepare annual budgeted financial statements including financial analysis, inputs and insights for strategic exchange and resource allocation activities.
- Prepare baseline reporting package comprising financial data and analysis, presentation slides and papers for deliberation at various management level and board (Baseline reporting including Actual vs Actual, Actual vs Budget, Year End Projection (YEP) vs Budget on periodic basis).
- Product Costing - execute and facilitate the preparation of the company's product costing by developing and maintaining standard product costs, developing product costing model, ensuring timely and accurate recognition of cost as well as undertaking the analytical review of the Company's cost through periodical cost analysis and financial performance reports, highlighting the critical factors affecting the performance of the Company and recommending solutions to optimise Company's resources and maximize value. Review and monitor governance and compliance on costs management matters including Authorization For Expenditure (AFE), budget transfer and supplementary requests in accordance to LOA and WPM, to ensure effective cost control and efficient budget utilization.
- Prepare and submit reports, including additional financials information request to relevant government agencies, statutory bodies, JV partners and client's' internal stakeholders.
- Coordinate budget transfer exercise including identifying budget availability, submission of approval for budget transfer and update the approved budget transfer.
- Obtain relevant financial data to support supplementary budget request and update the approved supplementary budget.
- Provide advisory services on matters pertaining to management reporting, budgeting exercise, forecasting, budget transfer and supplementary budget.
- Excellent analytical, good advisory and writing skills
- Strong drive to excel professionally, and to guide and motivate others
- Proven experience in managing multiple projects, as well as being deadline-driven
- Excellent communication and interpersonal skills - comfortable to work across borders with a wide network of people
- Coordination and prioritization, resourceful and analytical, independent in managing own workload, ability to work under pressure and to keep things moving and to juggle multiple tasks
- Numerate and detail oriented and working with large amount of data
- Good understanding on Finance processes and technology
- A Bachelor's degree or professional qualification in Accounting, Management Information System, Information Technology, Finance or equivalent
- Professional accounting qualification (CA, CPA & ACCA) is an added advantage
- Minimum 8 years of working experience in deep functional finance operations.
- Flexibility to undertake assignments at client's premise, and open to contractual employment arrangement.
- Experience working in a professional commercial environment or in the Oil & Gas industry (Upstream, New Energy, Downstream)
- Experience in SAP systems
- Financial Accounting
- Management Report and Budgeting
- Finance Operations - Accounting Payable/ Receivables Operations
- Accounting Payable
- Treasury Operation Services
- Attractive remuneration package
- Be part of a globally recognized organisation