Financial Controller
4 weeks ago
Job Title: Financial Controller
Job Summary:
WEN is seeking a highly skilled Financial Controller to join our team. The successful candidate will be responsible for preparing and consolidating corporate budget, budgetary controls, management reporting, and regulatory reporting. The role requires strong analytical and numerical skills, as well as excellent communication and presentation skills.
Key Responsibilities:
- Handling MIS and various reporting related to the management.
- Preparation & Presentation of Monthly P&L report (MIS) at field level and Company level
- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making) for financial decision-making).
- Cost analysis & Cost calculation (Opex per barrel / Opex per MMBTU) for the products of the company
- Preparation and consolidation of annual corporate budget and long-term corporate plans
- Regulatory reports preparation and getting them audited
- Analyze company&financial information (such as cash management- expenditures- and revenues) making sure that company& financial operations do not exceed budget limits
- Preparation of presentation for MD office and responding to queries
- Preparation of monthly MIS incorporating budget, actuals and projections, proactive identification, and reporting of budget overruns
- Preparation and presentation of Analytical Information, Detailed review of project costs, contract costs as per requirement
- Suggesting improvements in company's budget utilization to increase profits Ad hoc information and tasks as may be delegate
Requirements:
- Preferably a CA with 2-6 Years' experience in upstream Oil & Gas companies or MBA/CMA with 4-6 years' experience in upstream Oil & Gas companies
- Desired Skills:
a) Experience of working as a Budget Manager or Budget Analyst
b) Good practical experience with financial- accounting and statistical software and ERP/SAP
c) Good knowledge of MS Excel including advanced tools and formulas- complex tables and charts
d) Profound experience of using forecasting and data analytics methods
e) Excellent analytical and numeracy skills
f) Accuracy and attention to detail
g) Familiarity with best practices and regulations in accounting and financial areas
h) Ability to present budget and fiscal data in clear and comprehensive manner
i) Have a degree in Accounting- Finance or other relevant areas.
j) Excellent in MS word and power point, Excellent oral and written communication
Experience: Minimum experience 2-6 years depending on experience and caliber
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