Budget Analyst Job at SPIE Oil & Gas Services

Our turnover has more than doubled in the last few years thanks to the dedication of our 4,000 employees to whom we give training, recognition, and genuine opportunities for career development. In order to support this growth, SPIE Oil & Gas Services is always seeking talented individuals to join its teams.

We are recruiting to fill the position below:

Job Position: Budget Analyst M/F

Reference: 2023-31485
Job Location: Lagos, Nigeria
Contract type: Temporary work contract
Contractual hours: Full time
Contract duration: 1 year renewable

Job Description
We are looking for profiles to fill the position of Budget Analyst. Responsibilities are:

• Assist in the preparation and issuance of monthly Cash Call statements to Partners in line with the JOA,
  preparation of monthly cash flow forecast and other ad-hoc request from the Partners
• Assist in the preparation of monthly Billing statements and Working Capital issued to Partners
• Assist in the preparation of monthly Production Allocation Statements and Proceed Imbalance issued to Partners and NNPC respectively
• Assist in the preparation of monthly Production forecast Report and SEC production figures to Corporate Budget and Strategic Planning
• Provide status report on all SOX controls managed by the Department
• Provide Cost and Production performance reports to Corporate Budget in line with published timelines
• Assist in the computation of SEC Production for monthly reporting, Budget and PDC sessions and Planned Production Shutdown report
• Assist in the review and update of all WBS master data to ensure correct reporting parameters are used e.g. CAPEX/OPEX, JIB/JIBE codes, NNPC codes
• Assist in the preparation of Monthly Management Report & SOX Controls
• Provide support to Venture Management department and prepare prompt responses to queries received from Partners and Authorities
• Provide support to Cost Controllers during budget and performance reviews with NAPIMS – SUBCOM and TECOM
• Follow up alignment of routine reporting format in line with Corporate Budget’s format and effect changes when/where necessary.

Accountabilities

• Ensure the integrity of Production Allocation, Billing and Cash Call Statements issued to Partners
• Ensure timely submission of all reports due to Partners in line with the JOA
• Provide support during analytical reports to aid top management planning
• Ensure internal compliance of all SOX documentations and update of SOXCM+ folder.

Profile
Qualification:

• B.Sc in Accounting, Economics, or other related discipline
• MSc and/or professional qualification (ACA/ACCA/CITN) an advantage

Experience:

• 3 - 5 years of experience in accounting / finance environment, preferably upstream oil and gas industry

Essential Skills:

• Advanced Excel, PowerPoint and other Microsoft office skills & SAP knowledge an advantage
• Good organizational ability, interpersonal and analytical skills.