Overview

Key financial and performance analysis partner for upstream Operations for CAPEX, OPEX (LOE & G&A) or production. Analyse variances (Actuals vs Forecast vs BP Analysis - CM vs PM, YTD, Quarterly and Full Year) serving as a point of contact/bridge between operational data/teams and financial reporting to provide an integrated view and understanding of the Cash Flow Model. This includes supporting performance discussions and participating in recurring meetings and reviews related to these key metrics results and variances. Support forecast cycles and commentary, providing insights.

Responsibilities

Financial Analysis & Performance Management

• Analyze financial and operational variances (Actuals vs. Forecast vs. Business Plan), including CM vs. PM, YTD, quarterly, and full-year for CAPEX, OPEX or Production.
• Develop clear insights and commentary to support performance discussions, recurring reviews, and management decisio...