Tasks, Duties and Responsibilities:

• Conduct Operations Business Planning, including Budgeting (CAPEX and OPEX), Variance Analysis, Forecasting, and Cost Control & Optimization, providing financial analytical support to Site Operations Management.
• Manage financial accounting processes, including accruals, reversals, petty cash management, and contribute to cost/budget optimization initiatives.
• Develop and maintain specific business processes and procedures related to Operations Division Financial Analysis and Accounting in alignment with Group and Group Company guidelines.
• Collaborate with Finance Department and Operations Division focal points in business planning processes and activities.
• Prepare annual and 5-year business plan OPEX and CAPEX budgets for Operations Division.
• Utilize company financial processes to analyze and communicate up-to-date financial information to Operations Management, enabling informed decision-making.
• Prepare monthly divisional OPEX and CAPEX status reports, monitoring and analyzing operating results against budget.
• Develop financial reporting tools for the Division and generate routine reports.
• Provide monthly performance input related to Operations Division Financials to Operations Division KPI focal points.
• Handle accruals and reversals transactions, oversee cash-related activities, and manage cash positions and equivalents reconciliation.
• Process invoices and payments for Operations Division utility bills.
• Calculate back charges for General Services support and provide functional support to budget owners in processing CAPEX financial documentation.
• Perform various duties aimed at enhancing profitability through optimized operational costs.
• Ensure compliance with relevant HSE policies, procedures, controls, and applicable legislation, following sustainability guidelines in line with international standards, best practices, and COMPANY Code of Practices.