Our client is a multinational integrated oil and gas company and one of the seven "Supermajor" oil companies in the world.
Prepare monthly Group management reporting (Galaxy), as well as requested analyses (SME, Production, Opex);
Participate in Group budget preparation, and various closure forecasts (PDC): prepare Galaxy reporting packages; participate in preparation of Group budget presentations/comments;
In charge of KPI analyses for the Group and TEPR Management;
Communicate with LTP team in order to inform them on the methods used, for exchange of information; support them during LTP preparation.
Prepare monthly Group management reporting (Galaxy) for all E&P entities;
Prepare the requested analyses (SME, Production, Opex, Development investments); other on request of HQ and management;
Prepare an in-house critical analysis of all available finance and technical information such as : International (IFRS) and Russian (RAS) accounting reports, CDU Tek data, quarterly NTK reporting, press releases, conference calls, Board of Directors decisions, etc;
Prepare quarterly management reporting for DIG (NIS report);
Prepare quarterly CAP report and provide necessary comments and details to HQ CAP team and auditors;
Reconcile Galaxy reporting and CAP consolidated accounts.
Cross-functionality with accounting, internal & external audit, economists for budgeting, reporting and audit issues;
Performance of SOX controls under his/her responsibility;
Assist the Asset Manager/Asset Coordinator and the OBO Financial Controller as follows:
Provide finance-related professional advice: International (IFRS) and Russian (RAS) accounting, financial reporting,compliance with local regulations, etc.;
Keep up-to-date internal financing follow-up file (historical data + forecasts);
Support asset team by analysis of Business plans; analysis of performance in order to approve dividends.
Fluent in English;
University degree in Accounting, Finance or Economics;
Professional experience 3-7 years in Finance (budgeting and reporting); strong knowledge of IFRS and RAS;
Preferably experience in Oil & Gas;
ACCA certification as a plus;
Self-organized, cross functional behavior in dealing with various services and functions, communication skills.