NES Fircroft are working with a Tier 1 Oil & Gas Operator seeking a Budget & Reporting Analyst to join their team in Perth.Location: Perth CBD Length of contract: 12 months with potential to extendStart Date: ASAPRoster: Monday to Friday, 8 hour daysExperience Required: 5 - 7 yearsDuties:Support the timely reporting of budget/forecast/plan and actual performance results in 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;Report operating and financial results: Input and review of BMS-Mastro reporting systems for budget, forecasts and actual process, ensuring compliance with petroleum contracts and the latest Reporting standards (IFRS);Assist with the preparation of Monthly, Quarterly & Annual financial statements and implementation;Compile financials for quarterly forecasting, 4 year plan and long term plan processes, facilitating contributions from technical and administrative departments;Prepare production, operative data and P&L/BS variance analysis;Control budget expenditure;Assist with the preparation of Current and Deferred Tax Calculations;Prepare supporting documentation to comply with Sarbanes Oxley controls;Maintain updated internal production, capex, opex and cash flow forecasts for economic modeling and Free Cash Flows projections;Coordinate the Authorization for Investment and Monitoring processes for Development investments;Support the Planning & Reporting Coordinator in preparing Management Presentations for planning processes (Budget, Forecast, Outlook, Business Plan), and provide support in analysis of Contractual or Fiscal matters relevant to the Company in coordination with third parties and fiscal advisors.Qualifications & Experience: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 and generation of planning and budgeting deliverables (Business Plan, 4 Year Plan, Long Term Plan, Ceiling tests);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.Location Requirement:You must be located in Perth, WA to be considered for this position. You will also be required to complete a pre-employment medical including a Drug & Alcohol screen and a police clearance.If interested, please apply or send your CV to ******.
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