Employer Active
• Review the reports and analyze direct and allocated project / operating cost. Analyze and update project summary reports such as green book, well-wise reports, 10 vs WBS, and cost tracker reconciliations;
• Check inventory movement analysis and provide meaningful explanation on movements;
• Ensure timely preparation and review project accruals and other accounting adjustment entries;
• Compile 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;
• Prepare account reconciliations when necessary and address queries from venture control explaining significant variances against budget;
• Support in developing WP&B guidelines and prepare inputs for all project and operating activities including headcount verification, expenditure phasing and validation with project plan;
• Compile WP&B packs for management and provide meaningful analysis comparing pervious submission against current year WP&B. Assist in closure of shareholder queries when required.
Full Time