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Finance Business Partner
1 week ago
You will be responsible for:
- Ensure full compliance with SOX controls
- Cost management for D&C campaign
- Accruing monthly well costs in accounting system in line with drilling reporting and then reviewing results against plan
- Contract reviews for D&C campaigns (rig/vessels)
- Half and Year End D&C lease and commitment reporting
- Embedded derivative reviews for D&C contracts
- Cost tracking against AFE and well cost estimates to prepare accurate monthly accruals
- Prepare quarterly forecasts with cost controller and annual budget for D&C activities
- Completion of well reconciliations (eg mud, cement, casing, completion materials, fuel) – currently being transitioned to Cost Control Team
- Monitor, allocation and close out of campaign accounts
- Maintain appropriate reporting & analysis to enable decision-makers to discharge their responsibilities
- Build relationships with key stakeholders
- Continuous improvement to improve the delivery of financial services and processes to meet business requirements and shift emphasis from historic review to performance management
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