Senior Accountant - Operations Analysis
MAIN DUTIES & RESPONSIBILITIES:
Preparation of Consolidated Budgets and Forecasts for all Companies not completed in region, including all necessary consolidations. Oversight of regional budgets and forecasts, ensuring corporate standards are met, and providing advice to ensure compliance therewith.
Preparation and presentation of consolidated management accounts from mixture of actuals, forecasts, and budgets. Provide timely and meaningful analysis to executive management. Thereby enabling early identification of opportunities and challenges, and promoting the capturing or resolution thereof.
Oversight of regional management reporting, ensuring local and corporate management receive high quality analytical support. Ensure the performance messages are aligned.
Liaise with Treasury to provide meaningful cashflow analysis. Ensure that cash vs accounting cashflow forecasts are aligned and reconciled, and are reviewed afterwards to seek understanding and improvement.
Responsible for preparation and presentation of financial aspects of a risk register, including identification, analysis, and mitigation options.
Creation of payruns from properly approved financial liabilities, and secure the appropriate approval for corporate payment batches. Assist regions with their approval process to the extent it interacts with Corporate.
Fulfil systems administrator role for certain financial systems (e.g. SUN & iDocuments). Oversight of associated regional systems, and potential standardisation thereof.
Responsible for processing payables for all Corporate & Offshore activity. Oversight and alignment with regional payables offices, oversight of Corporate Treasury & Payables resource.
Provide key support role to Senior Accountant - Financial Reporting. Represent this area during temporary absences, and assist during critical periods.
Corporate oversight of regional finance team (Algeria).
Ensure financial integrity & controls, and provide meaningful financial advice and support for operational activity and regional management.
Ensure regional finance teams meet high level of Corporate standards, provide assistance and advice on all financial matters
Assistance with the conversion of Financial Statements from local GAAP into formats required by other jurisdictions in support of corporate consolidations.
To Include Oversight And Assistance Of
Planning and budgeting.
PSC & JV negotiation, compliance and analysis thereof. Including identification and pursuit of key profit drivers.
AFE process: creation, forecast, monitor performance, closure, & lookback.
Accounting: Management and Financial reporting.
P2P: financial aspects of contracting, payables, and treasury.
Cashflow: Short & Long term forecasting, and lookback.