Preparing and consolidating jointly with the Financial Analyst the Asset’s 5 year’s plan (includes budget) ensuring the coherence of the economic/financial information received from Investment & Cost Control, Technical Divisions and Horizontal Functions according with Homeroom’s procedures. Support on the preparation of the annual Asset’s plan dossier for the economic/financial information.
Preparing and supporting of the Asset’s analytic information (P/L, FCF, sales, production, etc.), budget deviations, financial risk identification, all according with Homeroom’s guidelines. Support the Financial Analyst on the elaboration of information from the Asset: Pre-Closing, Closing, Monthly Meeting, Monthly Report, impairment, ad-hoc studies and projects, etc.
Preparing at Asset level the estimations (monthly and annual forecast, etc..) of P/L and FCF according with Financial Analyst guidelines.
Supporting the Financial Analyst at Asset’s level, assess, budgets and forecasts revenues, the non-operating costs like, DD&A, contract (e.g. PSC, fiscal letter) and corporate taxes, financial costs, impairments, etc.
Preparing and following up, jointly with the Financial Analyst, the Asset’s annual KPI’s for objectives proposes and economic/financial KPI’s according with business management performance procedure.
Supporting and completing BPC, under Financial Analyst orientation, at Asset’s level, of planned and actual analytic information, according with Homeroom definitions
University Degree in Finance or Economics or Engineering
2 years of experience in Finance, on Management Control, Financial Analysis, Reporting and/ or EP Business.
Experience on stakeholder management information.
Experience on working on an organization environment with high performing integrated teams managed on matrixial organizations in a strong cross – cultural environment.
Knowledge of Accountability, E&P’s contracts (i.e. Concession, PSC, RSC) and basic modelling financial analysis techniques will be positively valued
Knowledge of automation and digitally information.
Knowledge of ERP, BPC, Office package and visualization and reporting tools.
Analitical capabilities will be positively valued
Higher English knowledge level (understanding, speaking and writing). Knowledge of French will be positively valued.
Por favor, preencha o formulário abaixo para se candidatar a esta vaga.