Business Analyst

Job description:Main responsibilities Budget execution tracking on a monthly basis Obtaining meaningful explanations on actual vs budget variances Forecasting process on a monthly basis Supporting AFE owners in drafting AFE's Tracking actual costs against AFEd ones Providing analysis and obtaining meaningful explanations from AFE owners on variances Providing the budget benchmark numbers to Budget Holders/AFE owners Perform any required analysis of the performance of the Company Maintaining all files/tables related to budgeting&forecasting reporting Drafting the necessary presentations/slides Proposing improvements to the system of budget&BLE-forecasting reporting, coding Advising Operations and other Departments on budget/forecasting/AFE matters Who we are looking for:General Requirements Experience with an Operator is a plus International exposure is a plus Fluent English is a requirement Suitability for a small Company environment Technical Skills and Knowledge Knowledge of IFRS/GAAP accounting principles and reporting Familiarity with a company's standard budgeting process and have past experience in actual annual budget preparation and implementation Be familiar with oil industry AFE process and have experience of applying process to a company Knowledge and experience in a standard authorization for expenditure process (Budget, AFE, PR, PO) Have the ability to provide meaningful explanations of variances (Budget vs Actual, Budget vs Forecast, Forecast vs Actual) Be able to know the major differences between RAP and IFRS/GAAP Other abilities/expectations ACCA qualification is a plus Be adjustable to a fast changing environment BE READY WORKING LONG HOURS Be able learn fast What is on offer:Attractive monthly income + KPI based bonus (quarterly and annual) + medical insurance