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Senior Reporting & Planning Analyst

1.00 to 10.00 Years   Muscat, Oman   05 Apr, 2023
Confidential Company
1 Jobs Openings
Job LocationMuscat, Oman
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryOil & Gas
Functional AreaNot Mentioned

Job Description

A western upstream oil and gas company is seeking Senior Reporting & Planning Analyst to mainly look after companys budgeting and cost control. And to be specialized in preparing reports to meet stakeholders requirements, whether those parties are individuals or businesses.Job responsibilities:

  • Preparation of corporate budget and issue budget booklet.
  • Tracking of expenditure vs budgets
  • Handling of AFE preparations & trackingÿ
  • Overseeing the budgeting and cost control functionality in the ERP system.
  • Preparing monthly financial performance outcomes
  • Support the preparations of presentation and other management reports as required.
  • Custodian of receiving and actioning all stakeholders meeting requirements
  • Custodian of Ministry of Mineral AMS system.
  • Preparation of external communications (formal letters to MOG & JV partners) regarding monthly financial reports, budgeting and expenditures.
  • Prepare financial evaluation-vendors-assessment- for bidders/suppliers & provide recommendations on financial stability & capability to the tendering team & supply chain.
  • Prepare monthly costs & cash flow forecast phased for the year.
  • Liaise with different departments to ensure forecasts are updated on a monthly basis.
  • Lead the preparation of presentations for boards meetings, monthly performance review, and partners report.

Keyskills :

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