Junior Financial Controller (m/f)

Financial Reporting & Analysis: - Prepare monthly and annual management reports (P&L, balance sheet variance analysis) - Support month-end and year-end closing processes - Analyze cost variances between budget/forecast and actuals, with commentary - Analyse the KPI dashboards (production costs, lifting costs, opex/capex per barrel, etc.) - Maintain models for future sales and cost analysis Cost Control & Budgeting: - Monitor operating expenses (OPEX and GnA) and capital expenditures (CAPEX) against approved budgets - Assist in preparing annual budgets and periodic forecasts/reforecasts - Track AFEs (Authorization for Expenditure) spending versus approved amounts Compliance & Controls: - Ensure compliance with internal controls, company policies, and industry regulations - Support internal and external audits by preparing documentation and reconciliations Inventory & Fixed Assets: - Support tracking of inventory (materials, spare parts, stock) - Assist in fixed asset accounting, depreciation schedules, and capitalization of projects Process Improvement: - Participate in ad hoc analyses and projects requested by finance management or operations - Contribute to the utilization of AI tools within finance and operation

- Bachelor's degree in Finance, Accounting, Economics, or related field - 1-4 years of relevant experience; experience in oil & gas, energy, or a similarly capital-intensive/project-based industry is a plus - Strong Excel skills; experience with ERP systems (SAP, Oracle) is an advantage - Analytical mindset with attention to details - Good communication skills to interact with both finance and operational/technical stakeholders - Good written and spoken English skills