Budget and Reporting Supervisor
📋 Role Overview & Responsibilities
Airswift has been tasked by one of our major Oil and Gas clients to seek a Budget/Reporting Supervisor to work on an initial 12-month contract in Houston, TX, possibly to be extended!
Ensures accuracy and completeness of short- and long-term forecasts and budgets/plans. Compile board reports and compile and publish all management reporting. Secondary responsibilities involve maintaining and developing the Company’s Onestream budget and planning system to ensure the Company has a comprehensive record of its actual, forecast and budget data.
Required Skills
10 years’ experience in the oil and gas industry, specifically in exploration and production.Degree in Accounting or Finance and CPA or equivalent. Excellent knowledge of IFRS accounting standards.Good understanding of information technology and computer applications, analytical tools, and reporting packages.Experience in preparing financial statements and current knowledge of financial reporting requirements, including FASB pronouncements.Ability to interact and communicate with all levels of the organization.Excellent and broad-based supervisory skills with a proven ability to plan, organize and train staff for a growing operation.
Key Accountabilities
Coordinate, review, and prepare annual budget and four-year plan.Coordinate, review, and prepare updated quarterly forecasts of current year budget.Issue monthly management reports comparing progress against budget for income statement, balance sheet, sales, capital investments and G&A expenses.Publish monthly scorecard of progress against Company objectives.Develop and maintain the Company’s Onestream actual, budget, planning and reporting system.Coordinate and compile Board of Directors reports for the 3 annual board meetings.Provide general assistance and review work of subordinates.Manage personnel and address personnel issues, including recruiting and training new employees.Determine performance measures for direct reports and administer annual reviews.Other requests and duties as assigned.
Frequently Asked Questions
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This position is located in Houston, TX with potential relocation and sponsorship assistance depending on candidate qualifications.
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