Budget Analyst at MacTay Consulting

Job Responsibilities

• Assist in the preparation and issuance of monthly Cash Call statements to Partners in line with the JOA, preparation of monthly cash flow forecast and other ad-hoc request from the Partners
• Assist in the preparation of monthly Billing statements and Working Capital issued to Partners
• Assist in the preparation of monthly Production Allocation Statements and Proceed Imbalance issued to Partners and NNPC respectively
• Assist in the preparation of monthly Production forecast Report and SEC production figures to Corporate Budget and Strategic Planning
• Assist in the computation of SEC Production for monthly reporting, Budget and PDC sessions and Planned Production Shutdown report
• Assist in the review and update of all WBS master data to ensure correct reporting parameters are used e.g. CAPEX/OPEX, JIB/JIBE codes, NNPC codes
• Assist in the preparation of Monthly Management Report & SOX Controls
• Provide status report on all SOX controls managed by the Department
• Provide Cost and Production performance reports to Corporate Budget in line with published timelines
• Provide support to Venture Management department and prepare prompt responses to queries received from Partners and Authorities
• Provide support to Cost Controllers during budget and performance reviews with NAPIMS – SUBCOM and TECOM
• Follow up alignment of routine reporting format in line with Corporate Budget’s format and effect changes when/where necessary
• Ensure the integrity of Production Allocation, Billing and Cash Call Statements issued to Partners
• Ensure timely submission of all reports due to Partners in line with the JOA
• Provide support during analytical reports to aid top management planning
• Ensure internal compliance of all SOX documentations and update of SOXCM+ folder

Job Requirements

• BSc in Accounting, Economics or other related discipline
• MSc and/or professional qualification (ACA/ACCA/CITN) an advantage Experience:
• 3 - 5 years’ experience in accounting / finance environment, preferably upstream oil and gas industry Essential Skills:
• Advanced Excel, PowerPoint, and other Microsoft office skills & SAP knowledge an advantage • Good organizational ability, interpersonal and analytical skills.