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Key Accountabilities
- Coordinate with planning engineer and budgeting team to develop and review the annual Work Program & Budget (WPB).
- Monitor and manage the budget and spending as well as reporting monthly, quarterly and annual statistics of comparative cost analysis e.g. actual spending vs budget.
- Coordinate with suppliers and GHBR Finance department on invoice processing in close cooperation with planning engineer.
- Review and process invoice to confirm service received and/or goods receipt for internal approval and ensure compliance with regulations and contract obligations.
- Perform tracking of invoice and cost/budget control for operations and logistics activities
- Forecast the cost to complete and cost at completion against the approved budget.
- Analyse, identify and investigate any discrepancies or unusual expenditure.
- Design and create network/structure data in SAP system.
- Coordinate with users to prepare Approval for Expenditures (AFE) and ensure the correctness as well as the compliance with approved WPB.
- Create Purchase Requisition (PR) and Purchase Order (PO) ensuring compliance with WBS cost coding, budget, etc.
- Keep updated the progress of ongoing activities and perform accrual for the service received in close cooperation with GHBR Finance team before month-end closing.
- Monitor the correctness and timeliness of payment transaction.
- Participate in audits and provide necessary documents, if required.
- Any other work assignments from time to time.
Professional Knowledge & Experience
- Degree in accounting or equivalent.
- Have cost control experience in oil & gas operations.
- Experience in SAP software and system.
- Good command of written and spoken English and French. Additional Desirable Qualifications:
- Familiar with oil & gas operations requirements and procedures in Algeria are an advantage.
Estas vagas podem interessá-lo
Key Accountabilities
- Coordinate with planning engineer and budgeting team to develop and review the annual Work Program & Budget (WPB).
- Monitor and manage the budget and spending as well as reporting monthly, quarterly and annual statistics of comparative cost analysis e.g. actual spending vs budget.
- Coordinate with suppliers and GHBR Finance department on invoice processing in close cooperation with planning engineer.
- Review and process invoice to confirm service received and/or goods receipt for internal approval and ensure compliance with regulations and contract obligations.
- Perform tracking of invoice and cost/budget control for operations and logistics activities
- Forecast the cost to complete and cost at completion against the approved budget.
- Analyse, identify and investigate any discrepancies or unusual expenditure.
- Design and create network/structure data in SAP system.
- Coordinate with users to prepare Approval for Expenditures (AFE) and ensure the correctness as well as the compliance with approved WPB.
- Create Purchase Requisition (PR) and Purchase Order (PO) ensuring compliance with WBS cost coding, budget, etc.
- Keep updated the progress of ongoing activities and perform accrual for the service received in close cooperation with GHBR Finance team before month-end closing.
- Monitor the correctness and timeliness of payment transaction.
- Participate in audits and provide necessary documents, if required.
- Any other work assignments from time to time.
Professional Knowledge & Experience
- Degree in accounting or equivalent.
- Have cost control experience in oil & gas operations.
- Experience in SAP software and system.
- Good command of written and spoken English and French. Additional Desirable Qualifications:
- Familiar with oil & gas operations requirements and procedures in Algeria are an advantage.