• Lead budgeting, financial planning and financial control activities for domestic and international upstream assets, supporting management decision-making, investment planning, financing activities and asset management supporting.

Key Accountabilities:

• Lead the annual budgeting, forecasting and business planning processes for upstream assets.
• Monitor financial performance against budgets and forecasts, analyse variances and recommend corrective actions.
• Prepare long-term financial plans, investment plans and financial models to support business decisions.
• Perform financial analysis of CAPEX, OPEX, production, commodity prices and other key business drivers.
• Review and challenge budget submissions and financial assumptions from asset teams.
• Prepare management reports, Board materials and shareholder presentations.
• Support investment evaluations, acquisitions, financing activities and due diligence through financial analysis.
• Monitor cash flows, funding requirements, borrowing facilities and long-term debt repayment schedules.
• Review Joint Venture, JOA and PSA financial matters, including cash calls, cost allocations and cost recovery.
• Assess shared service charges and overhead allocations for contractual and policy compliance.
• Coordinate with technical, commercial, accounting, treasury, tax and legal teams on financial matters.
• Support internal and external audits with financial analyses and supporting documentation.
• Identify financial risks and improvement opportunities and enhance budgeting and financial control processes.
• Mentor junior team members and promote knowledge sharing within the Finance team.

• Bachelor's or Master's degree in Finance, Accounting, Economics or a related area. Professional qualification such as ACCA,  CFA or CIMA is preferred.

Essential experience and job requirements

• +5 years of relevant experience in oil and gas companies
• Moderate excel capabilities, specially to be able to work what-if, goal seek, solver tools, VBA is plus
• Good analytical/problem solving and communication skills, enthusiasm and teamwork ability  

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