Bachelor’s degree in Accounting, Finance, or a related field; a master’s degree is preferred.
Professional management accounting certification (ACCA / CA/ICMA) is highly preferred.
Experience7+ years of experience in cost control, budgeting, or financial analysis, ideally in the construction or Oil & Gas or mining industry. Requirements
Extensive experience with ERP systems and financial software (SAP, Oracle, etc.).
Construction and Oil & Gas experience will be a strong advantage.
Expert skills in Microsoft Excel, with advanced abilities in data management and analysis.
Exceptional analytical skills and meticulous attention to detail.
Strong communication skills, with experience presenting financial data to senior leadership.
Responsibilities
Lead efforts to monitor and control project costs, ensuring strict alignment with budgetary guidelines.
Develop, review, and present detailed monthly and quarterly cost reports to senior management.
Analyze significant variances between actual costs and budgeted figures, providing strategic recommendations for corrective actions.
Design and implement advanced cost control systems, including robust budget tracking and forecasting.
Oversee the invoice review process, ensuring compliance with contracts and budgeted rates.
Collaborate closely with project management and finance teams to optimize budgetary control across departments.
Work closely with external stakeholders and EPCM to get project updates and spending forecasts.
Closely work with the project controls team to ensure any significant issues are identified at an early stage.
Contribute to long-term project forecasts and financial reports for executive-level review.
Ensure costs are correct in the accounting system and aligned with the budgeted and approved Authorization for expenditure (AFEs)
Early identification if there is a possible overrun on a specific AFE
Track and report on AFEs including any variations, and scope changes and ensure the accounting system is updated accordingly.
Track and report on budget consumption, communicating potential overruns to senior stakeholders proactively.
Maintain comprehensive documentation for cost controls, budget adjustments, and financial approvals.
Drive compliance with internal controls, financial policies, and international accounting standards.
