Accountant, Budget

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Accountant, Budget

Job Description:

Client: A subsidiary of a leading oil and gas exploration and production company.

Type of hiring: Contract

Responsibilities:

• Budget coordination and preparation for submission to corporate, JV Partners, and others, including:
  • Annual Work Plan and Budget - activities, costs, and production profiles
  • Annual Year End Reporting - actual expenditure vs budget
  • Quarterly Closing Forecast
  • Quarterly Commitment Reports
  • Monthly Expenditure Reporting and Budget Utilisation
  • Monthly Net Income and Unit Cost Estimates
• Provide analysis of budgets, actual expenditure and forecast related queries from corporate, JV Partners and others.
• Monitoring of budgets spending with quick and decisive control or mitigation plan when necessary.

Qualifications:

• At least 5 years of experience in an oil & gas planning, analysis, or control function.
• Strong personal and interpersonal skills as the position requires a lot of coordination.
• Strong communication skills for working with, understanding, and inspiring project team individuals.
• A strong ability to learn other areas and a decent learning curve, as well as a strong dedication to meeting tight deadlines.