Publicado há mais de 16 dias atrás

Budgeting Officer

Referencia : 3523

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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
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