Actively Hiring
QA
BUDGET CONTROLLER
QatarEnergy
Doha
Skills:
SAP FI
Job Description
Job Title: BUDGET CONTROLLER
Company: QatarEnergy
SAP Module: SPP MM
Roles & Responsibilities:
Primary Purpose Of The Job
Responsible for providing budget control services to Engineering Department which includes but not limited to processing CAPEX/OPEX Budgets & AFEs, Invoices and Asset Capitalization.
* 2 years of experience in project cost budget control.
* Prepare Work Program and Budget pack for Annual Budgets (CAPEX/OPEX/NON-ROUTINE) and ensure its accurately mapped in SAP.
* Prepare Budget Revisions/Supplementary Budget and ensure appropriate justification and supporting documentation is valid and sufficient.
* Prepare AFEs with accuracy and ensure the requested AFE is in compliance with QatarEnergy Policy and Procedures.
* Ensure compliance with and implementation of approved Budget Control related Procedures and Work Instructions.
* Review reallocation journal / expenditure postings in SAP FI and advice proper allocation of AFE number and WBS Element.
* Work in close coordination with the cost, planning & project team to ensure proper and timely recording of expenditure through Service Entry Sheets.
* Provide solutions to the project team on budget issue and ensure invoices are processed and returned to Finance for payment within target dates.
* Provide justification for monthly and quarterly variance and ensure the reasons are valid and obtain mitigation measures from cost, planning & project team.
* Review the project status, CWIP and Completion Certificates to ensure capitalization process is in line with QatarEnergy Policy and Procedures.
* Participate in continuous improvement of budget control activities.
* Capacity to prepare ad-hoc reports for specific or certain budget and cost analyses when required.
* Provide on-the-job coaching & development of Qatari staff
Work Location: Doha, Doha, Qatar
Availability: Full time
Requirements
Required Experience And Skills
Educational Qualifications
* A university/college degree in financial accounting or CPA, ACCA CGMA or equivalent.
* Working knowledge in SAP (e.g. PS, MM modules) essential.
* Good knowledge of MS Office applications and Database particularly in Excel and PowerPoint
Key Skills: SAP FI
Salary: Not disclosed