Budget Senior Specialist
vakansiya — 2024

Responsibilities:

• Leading and coordinating the Operational Resources Planning and Annual Budget Preparation processes
• Supporting in on-going budget utilization control, prepare detailed reports on non-conformities and changes in the budget
• Advise on short-term and long-term budget planning
• Providing periodic budget vs fact analysis and identifying the variations root causes
• Proposing the changes in assumptions and drivers in budget reforecasting
• Coordination of budget approvals and approved budget distribution among structural units
• Establishes and recommends procedures for budgeting, planning, budget monitoring and reforecasting, also reporting.
• Review the company’s budget for compliance with legal regulations
• Proposing budget utilization optimization activities, cost optimizations

Profile / Requirements:

• Min Bachelor’s degree in Finance/ Economics
• 3-4 years of work experience in the relevant field
• Ability to work fluently in Microsoft Office programs and in SAP (PS)
• Reporting skills
• Ability to lead and coordinate
• Ability to think analytically, critical mindset
• Work according to deadlines
• Problem solving skills
• ACCA, CIMA, CFA, CPA or equivalent certificates is a privilege
• Oil & gas experience or knowledge is a privilege

Suitable candidates are kindly requested to submit CV and indicate the position applying for in the Subject line.

Application closing date: 23.10.2022