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Accountant, Budget
2 months ago
Job Description:
**Client**: A subsidiary of a leading oil and gas exploration and production company.
**Location**: Kuala Lumpur, Malaysia
**Type of hiring**: Contract
**Responsibilities**:
- Budget coordination and preparation for submission to corporate, JV Partners, and others, including:
- Annual Work Plan and Budget - activities, costs, and production profiles
- Annual Year End Reporting - actual expenditure vs budget
- Quarterly Closing Forecast
- Quarterly Commitment Reports
- Monthly Expenditure Reporting and Budget Utilisation
- Monthly Net Income and Unit Cost Estimates
- Provide analysis of budgets, actual expenditure and forecast related queries from corporate, JV Partners and others.
- Monitoring of budgets spending with quick and decisive control or mitigation plan when necessary.
**Qualifications**:
- At least 5 years of experience in an oil & gas planning, analysis, or control function.
- Strong personal and interpersonal skills as the position requires a lot of coordination.
- Strong communication skills for working with, understanding, and inspiring project team individuals.
- A strong ability to learn other areas and a decent learning curve, as well as a strong dedication to meeting tight deadlines.
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