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Job Description

Key Job Accountabilities: • Timely preparation of reports and analysis related to direct and allocated project / operating cost. • Timely preparation of project summary reports such as green book, well-wise reports, IO vs WBS, and cost tracker reconciliations. • Prepare inventory movement analysis and provide meaningful explanation on movements. • Reviewing project cost, invoices, SES and administration of the same in SAP. • Ensure timely preparation of project accruals and other accounting adjustment entries and upload of the same to SAP. • Perform project cash forecasts to meet cash requirements. Manage timely preparation of funding/cash calls/ billing statements for the projects including analysis of actual cash expenditures vs cash call to optimize cash balances. • Assist in developing WP&B inputs for all project and operating activities including headcount verification, expenditure phasing and validation with project plan. • Assist in preparation of WP&B packs for management and provide meaningful analysis comparing previous submission against current year WP&B. • Ensure complete and accurate upload of budget/forecast to BPC and validate the same