Financial Management Specialist
2 days ago
The Financial Management Specialist will serve as a key advisor to the Asset Manager Leadership team, driving financial strategy and ensuring cost ownership throughout the organization.
This role involves delivering comprehensive business analysis and support to achieve business goals by providing key business information and ensuring appropriate challenge is applied to forecasts and financial decisions.
- Budgeting & Forecasting: Deliver data for the annual budget and closure forecasts with inputs from operational entities during periodic budget sessions. Challenge expenditure forecasts submitted and seek cost optimizations based on historical data.
- Purchase to Pay: Control cost destination and budget availability prior to each commitment, inform operational entities on potential overruns. Liaise with Contract and Procurement teams for contract call-offs and purchase orders related queries.
Requirements
- Degree in accounting, finance, or other business-related courses
- Previous Finance/Business Control experience, preferably in Oil & Gas and cost related to Operations
- Strong analytical skills
- Good communication and interpersonal skills
- Excellent English (written and oral)
- Good system knowledge, especially SAP FI/CO, Business Warehouse, and Excel
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