Publié il y a 16 jours

Budgeting Officer

Réf : 3523

Désolé, ce poste n'est plus ouvert aux candidatures.

Retour aux offres

Job Purpose

Budgeting Officer is responsible for monitoring and preparing monthly/quarterly/annually financial statistics and report, comparative budget spending and analysis for effective cost monitoring/reporting and ensuring regulatory compliance and internal compliance.

Key Accountabilities

  • Recognize cross-cultural and cross-organizational differences, and promote, develop, and maintain understanding and collaboration among secondees from SONATRACH, PTTEP, Algerian staff, expatriates,
  • Contribute to updating, developing, and maintaining effective rules, regulations, and guidelines for budget area.
  • Contribute to the preparation of departmental work plan & budget and the effective budget control as well as monthly, quarterly, and annual statistics of comparative cost a
  • Key working details include the followings:
  • Gather information and coordinate with other departments to setup budget and ensure implementation of budgeting policy which aligned with the company policy and Operating Agreement
  • Gather budget information from each function, analyze and verify deviations from the estimated budget framework
  • Work Program and Budget preparation and submission process
  • Prepare the budget summary presentation for approvals from partners (SONATRACH/PTTEP), and authority (ALNAFT)
  • Authorization for expenditure (AFE) approval process
  • Monitor budget spending in alignment of the policy, Operating Agreement, and Work Program Budget
  • Provide advice to cost controllers to perform their works to support the project’s works
  • Provide supports related to finance and accounting works and accounting analysis reports for monthly/quarterly/annual performance review
  • Conduct budget works to ensure smooth working process and in compliance with effective and efficient business processes / systems using established policies and procedures.
  • Setup, update, and develop the accounting and finance strategies in compliance with strategic accounting direction e.g., design and setup new master data and structure, develop allocation concept etc.
  • Implementation of SAP S/4HANA system for FI/CO modules and the related functions
  • Consultation on Procurement related matters

Professional Knowledge & Experience

  • Experience in finance, accounting, budgeting works in petroleum business - minimum of 5 Years
  • Good Communication in English and French
  • Good analytical skill
  • Good skill in excel

Additional Desirable Qualifications

  • Experience in SA
Retour aux offres

Ces offres peuvent vous intéresser

Opérations & Production
Publié il y a 1 jour

66Kv Senior Authorized person (SAP)

Allemagne
Eolien
Réf : 3545
A highly competent and experienced Senior Authorized Person (SAP) required for managing operations and production in the wind industry. The role requires the candidate to have deep knowledge and exper...
Opérations & Production
Publié il y a 13 jours

Control engineer

Allemagne
Eolien
Réf : 3539
We are looking for a Control engineer to join our consultant team for an oil and gas project in Germany.
Eva BERTON
Eva BERTON
Responsable Recrutement

Ces dernières années, nous avons investi dans la digitalisation de notre processus de recrutement afin que nos recruteurs puissent dédier plus de temps aux échanges qualitatifs avec les candidats sélectionnés. Nous avons également repensé notre page Offres de mission sur le site web pour faciliter la recherche de missions et les candidatures. Toute l'équipe Recrutement a à cœur d’offrir la meilleure expérience possible à nos candidats.