Finance Associate Manager - Project Controllership

Role Purpose

Manages CAPEX Accounting, Governance and Reporting functions within MWO. Plans, implements and monitors implementation of appropriate actions and controls that contribute in mitigating corporate risks such as Regulatory Compliance Risk and Statutory Risks.

Job Description

Support to CAPEX Commitments

- Review and Endorsement of RFPs

- Review and endorsement of PBS

• Reviews and endorses for approval applications for material provisional supplements, as to correctness and compliance.

CAPEX Budget Administration, Control and Reporting

- Monthly status reporting to determine year to date actual and remaining forecast

- Budget is controlled and with 100% accuracy

• Administration:Creates & releases CAPEX budget only for fully approved Business Cases, Variation orders and material provisional budget supplemen
• Reviews source documents vs reports as to accuracy and correctness.
• Assist in the preparation of the rolling CAPEX forecast and actuals discussed and confirmed with SAMG and CPMG

Rate Rebasing Capex Audit Ready

- Reviewed and reconciled CAPEX investment report

–vis-à-vis SAM Portfolio Management and CPMG’s Earned Value

• Reviews and ensures reconciled CAPEX-related reports, vis-à-vis reports provided to FPIR, SAM, CPMG, CRA, Regulatory Accounting, and endorses the same for approval. Reports are enumerated, but not limited to: - Project status report - Site inspection report and analyses

Timely, complete, and accurate CAPEX-related financial closing

- PL & BS closing deliverable

Education

Certifications