Budget Analyst at MacTay Consulting

  • MacTay Consulting has been in existence for over 28 years in Nigeria. We are a member of TACK and TMI, international consulting companies operating in over 60 countries and with a combined experience of over 80years.
    Our global network of partners and experience means that our clients enjoy all the benefits of a local office, while drawing upon our multi…

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    Budget Analyst

    • Job Type Full Time
    • Qualification BA/BSc/HND , MBA/MSc/MA
    • Experience 3 – 5 years
    • Location Lagos
    • Job Field Finance / Accounting / Audit&nbsp

    Job Responsibilities

    • 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
    • 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 status report on all SOX controls managed by the Department
    • Provide Cost and Production performance reports to Corporate Budget in line with published timelines
    • 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
    • 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

    Job Requirements

    • BSc in Accounting, Economics or other related discipline
    • MSc and/or professional qualification (ACA/ACCA/CITN) an advantage Experience:
    • 3 – 5 years’ 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.

    Method of Application

    Interested and qualified candidates should send their CV to: [email protected] using the “Job Title” as the subject of the email.

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