Budget & Reporting Analyst (Management Accounting)

NES Fircroft are working with a Teir 1 Oil & Gas Operator seeking a Budget & Reporting Analyst to join their team in Perth.
 

Location: Perth CBD
Length of contract: 12 months with potential to extend
Start Date: ASAP
Roster: Monday to Friday, 8 hour days

**5 - 7 years of experience required** 
 

Duties:

• To support the timely reporting of budget/forecast/plan and actual performance results in Company’s database;
• To provide economic and commercial support in respect of the upstream and renewable business and commercial activities of Business Unit;
• To support the coordination of the budgeting and planning functions within the Business Unit; and
• To support special and contractual fiscal analysis to the business activities.
• Reporting of operating and financial results: Input and review of BMS-Mastro reporting systems for budget, forecasts and actual process. Reporting to be done in line with petroleum contract and in compliance with the latest Reporting standards (IFRS).
• Assist with the preparation of Monthly, Quarterly & Annual financial statements and implementation.
• Compilation of financials for the quarterly forecasting, 4 year plan and long term plan processes, including facilitating technical and administrative departments contributions.
• Preparation of production, operative data and P&L/BS variance analysis.
• Cost control on budget expenditure.
• Assist with the preparation of Current and Deferred Tax Calculations.
• Assist with the preparation of supporting documentations to timely comply with the Sarbanes Oxley controls of the functions.
• Maintain updated internal production, capex, opex and cash flow forecasts for economical modelling purposes and for Free Cash Flows projections;
• Ensure the coordination of the Authorization for Investment and Monitoring processes for Development investments;
• Support the Planning & Reporting Coordinator in preparing Management Presentations for planning processes (Budget, Forecast, Outlook, Business Plan), provide support in analysis of Contractual or Fiscal matter relevant to the Company. In coordination also with third parties and fiscal advisors).

 

Qualifications & Experience:

• Degree qualified in Accounting, Finance or Economics.
• 5 to 7 years’ experience in financial accounting/ or economics roles.
• Chartered Accountant or CPA qualified.
• IFRS knowledge and reporting skills for a large energy organization
• Individual will preferably be familiar with Corporate planning and reporting cycle of an Oil and Gas Company and generation of planning and budgeting deliverables (Business Plan, 4 Year Plan, Long Term Plan, Ceiling tests)
• Knowledge of Petroleum Contracts and Taxation Law
• Ability to work independently or as part of a team. Excellent analytical and communication skills
• Good interpersonal skills, willingness to learn new tasks and be flexible with duties

**You must be located in Perth,WA to be considered for this position. You will also be required to complete a pre employment medical including a Drug & Alcohol screen and a police clearance. 


If interested please apply or send your cv to jasmine.albert@nesfircroft.com




BH ID 281202

With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Chemicals, Construction & Infrastructure, Life Sciences, Mining and Manufacturing sectors worldwide. With more than 80 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.