Assist in the preparation, coordination and compilation of the annual budget and periodic forecasts.
Coordinate with overseas operating units to collect, review and compile budget submissions within established timelines.
Validate and analyse budget assumptions, operating expenditures (OPEX), capital expenditures (CAPEX), production volumes, revenue projections and cash flow forecasts for completeness and reasonableness.
Assist in preparing budget presentation materials for management review and approval.
Prepare accurate and timely monthly, quarterly and annual management reports for senior management, and Group reporting requirements.
Support financial reporting for major capital projects, plant maintenance programmes and renewable energy developments.
Ensure the integrity and accuracy of financial data used in management reporting.
Monitor capital expenditure budgets for ongoing power generation and oil and gas projects.
Work closely with Finance, Operations, Commercial, Project Management, Procurement and oversea operating unit(s) to collect financial and operational information.
Coordinate with oversea operating unit(s) to ensure timely submission of budget and reporting information.
Support internal and external audit requirements relating to management reporting.
Assist to improve and standardise reporting dashboards (such as Power BI) and management presentations to facilitate effective decision-making.
Ensure compliance with internal financial policies, accounting standards and reporting procedures.
Participate in finance-related projects, system enhancements and process improvement initiatives.
Verify any back charging claims to oversea operating unit(s).
Perform other finance and reporting-related duties as assigned
Requirement:
Bachelor's Degree in Finance, Accounting or a related discipline. - Professional qualification (ACCA, CPA, CIMA, or equivalent) is an added advantage.
Minimum 2 3 years of relevant experience in financial planning and analysis (FP&A), budgeting, management reporting or financial analysis, preferably within the energy, utilities, power generation, oil and gas or infrastructure sectors.
Good understanding of financial statements, budgeting methodologies and management reporting principles.
Experience with ERP systems such as SAP or similar is preferred.
Experience with business intelligence and data visualization tools (e.g., Power BI or Tableau) is an added advantage.
Strong analytical, problem-solving and organizational skills.
Excellent attention to detail and ability to meet tight reporting deadlines.
Good communication and interpersonal skills, with the ability to work collaboratively across departments and countries.
Ability to handle multiple priorities in a fast-paced environment.
