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Oil and Gas

Oil & Gas Jobs for Finance Manager (Projects & Planning) by Adexen

Adexen Recruitment Agency is mandated by West Africa’s Leading Industrial Corporation focused on Oil&Gas construction and major marine services to recruit a Finance Manager (Project &
Planning) for its operations
This position is based in Lagos- Nigeria.

Job Title: Finance Manager (Projects & Planning)

Company

Our Client is West Africa’s Leading Industrial Corporation focused on Oil&Gas construction and major marine services

Job description

    Preparation of end-of-life project forecasts in conjunction with the Commercial Department and project teams
    Accuracy and integrity of figures reported in end-of-life forecasts
    Key assumptions used in end-of-life forecasting; analysis of key risks and judgements used in end-of-life forecasting;
    Actuals reported for project revenue and costs in the monthly management accounts are accurate, and fully reconciled to and consistent with forecasts produced by the Commercial Department and project teams
    Progress billings and revenue recognized are fully reconciled to actual billings and total contract revenue is in line with contract values reported by the Commercial Department.
    All entries relating to projects are accurate and correctly posted
    End-of-life forecasts are revised for major changes arising on a monthly basis and a full review is conducted on a quarterly basis
    Monthly performance analysis to budget for all projects to budget holders with commentary on variances
    Commentary in the monthly management accounts for variances between actual and budget and changes in end-of-life forecasts.
    Development of systems for accurate re-allocation of costs to projects and service cost centers
    Cost allocations are accurately applied in the monthly management accounts
    Regular reviews of the methodology used in cost allocations to ensure that it remains consistent with company objectives
    Basis of cost allocations is transparent and is clearly communicated to budget holders.
    Development of accurate man-hour rates to be used in actuals, forecasts, commercial tenders and for other requirements within the company;
    Quarterly review of man-hour rates to ensure that they are accurate and the methodology used is consistent with company objectives
    Basis for man-hour rates is transparent and is clearly communicated to users.
    Draft annual budget for the company for the following year by 31st October each year;
    Liaise with budget holders to produce a budget for each department ensuring that full consideration is taken of current-year actuals, changes in the business, inter-related activities between departments, corporate objectives and any other relevant factors
    Full support to budget holders in the preparation of departmental budgets and ensure that information is accurate, well-presented and clearly justified
    Budget is presented in a clear and transparent manner
    Budget is consistent with the format of the monthly management accounts and the ERP software to enable clear comparison between budgeted and actual figures.
    Provide financial information relating to projects to support commercial activities within the business and other departments as required;
    Analysis and financial information for commercial bids to ensure accurate costing.
    Schedules, information and explanations required relating to projects for the annual external accounts audit

Requirements

    First Degree in Accounting, Finance or any related discipline
    ACA or ICAN certified
    Wide experience of working with ERP/Accounting software
    Not less than 5 years post qualification experience
    Experience of accounting for EPC contracts
    Excellent computer skills, including Microsoft Office applications
    Strong communication and interpersonal skills
    Ability to process complex financial data and communicate in a clear, concise manner to non-financial personnel

Offer

Attractive Package

How to Apply

Click Here to Apply

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