Finance Business Analyst
قطر 
منذ 9 يوم
source : تنقيب - TanQeeb

Finance Business Analyst

Primary Duties and Responsibilities :

  • Performs detailed review of the Work Program & Budget and participates in budget review meetings for the timely finalization of Directorates / Corporate Departments annual budget.
  • Performs detailed review of the Supplementary Budget, Budget Revisions and Budget Transfers for the timely approval of operating expenditure and recoveries income budget.
  • Provides the required schedules, inputs and analysis for the Budget Book, Management Reports and Management presentations.
  • Verifies that expenditures are classified into the appropriate category (operating and capital expenditures) in accordance with QP guidelines and procedures and relevant accounting standards.
  • Reviews the actual cost against budget on a periodic basis and finalizes quarterly cost variance report on key variances.
  • Participates in monthly performance review meetings with Operations in coordination with Directorate of Strategic Planning and Policy and assists in preparing report for Corporate Leadership Team.
  • Performs in depth review and due diligence with regard to budget submissions and ensures that Departments / Directorates budget is maintained at an optimal level.
  • Verifies the Cost Reallocation, Rig Cost Allocation, Internal Cost Transfer and Water / Diesel Consumption Journal Entries
  • Qualification :

  • Bachelor Degree in Accounting / Finance with Professional Qualification such as ACA, ACCA, CPA, CMA, CIMA etc. is essential.
  • Ability to work effectively in diverse, virtual and multi-cultural environments.
  • Good command of English language (verbal and written skills) and computer systems with expertise in Microsoft applications and good working experience in integrated database system is essential (SAP preferred).
  • Over 7 years of experience preferably with relevant work experience in a similar position including Budgeting, Planning, Costing Management Accounting and Reporting, functions preferably in Oil and Gas Industry
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