Budget and Financial Analyst
2 days ago
NES Fircroft is seeking a highly skilled Budget and Financial Analyst to join their team in Perth.
Key Responsibilities- Support the timely reporting of budget/forecast/plan and actual performance results in the company's database.
- Provide economic and commercial support in respect of the upstream and renewable business and commercial activities of the business unit.
- Support the coordination of the budgeting and planning functions within the business unit.
- Support special and contractual fiscal analysis to the business activities.
- Reporting of operating and financial results: Input and review of BMS-Mastro reporting systems for budget, forecasts, and actual process, ensuring compliance with petroleum contract and latest reporting standards (IFRS).
- Assist with the preparation of monthly, quarterly, and annual financial statements.
- Compile financials for the quarterly forecasting, 4-year plan, and long-term plan processes.
- Prepare production, operative data, and P&L/BS variance analysis.
- Control budget expenditure.
- Assist with the preparation of current and deferred tax calculations.
- Assist with the preparation of supporting documentation to comply with Sarbanes Oxley controls.
- Maintain updated internal production, capex, opex, and cash flow forecasts for economical modeling and free cash flows projections.
- Ensure coordination of the authorization for investment and monitoring processes for development investments.
- Support the planning and reporting coordinator in preparing management presentations for planning processes (budget, forecast, outlook, business plan).
- Degree qualified in accounting, finance, or economics.
- 5 to 7 years' experience in financial accounting or economics roles.
- Chartered Accountant or CPA qualified.
- IFRS knowledge and reporting skills for a large energy organization.
- Familiarity with corporate planning and reporting cycle of an oil and gas company.
- Knowledge of petroleum contracts and taxation law.
- Ability to work independently or as part of a team with excellent analytical and communication skills.
- Good interpersonal skills, willingness to learn new tasks, and flexibility with duties.
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Financial Analyst
3 days ago
Perth, Western Australia NES Fircroft Full timeJob SummaryNES Fircroft is seeking a highly skilled Budget and Financial Reporting Analyst to join their team in Perth. As a key member of the organization, you will be responsible for providing financial analysis and reporting support to the business.Key ResponsibilitiesSupport the timely reporting of budget/forecast/plan and actual performance results in...
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Financial Analyst
2 days ago
Perth, Western Australia NES Fircroft Full timeJob SummaryNES Fircroft is seeking a highly skilled Budget and Reporting Analyst to join their team in Perth. As a key member of the organization, you will be responsible for providing financial analysis and reporting support to the business.Key ResponsibilitiesSupport the timely reporting of budget/forecast/plan and actual performance results in the...
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Financial Analyst
2 days ago
Perth, Western Australia NES Fircroft Full timeAbout the RoleNES Fircroft is seeking a highly skilled Financial Analyst to join their team in Perth. As a key member of the organization, you will be responsible for providing financial analysis and reporting support to the business.Key ResponsibilitiesFinancial Reporting: Support the timely reporting of budget, forecast, and actual performance results in...
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