Job description for Proforma/Budget Reporting/Financial Statement at PT Centraindo Teknik
- consolidate the budget data and information and assumptions from various departments
- prepare pro-forma Profit & Loss, Balance Sheet, Cashflow, and other required financial statements in Management Reporting format and IFRS format.
- prepare Scenario-based financial projection and analysis.
- run model and prepare G&A report
- prepare presentation (if required).
- provide variance analysis to various period as required by company.
- adhere to PSC accounting & IFRS reporting, internal Company’s group reporting standards.
- analyze of company’s account, control, and check the reasonableness and anomalies.
- engage and collect source data from technical and non-technical users
- support for the plan for the company’s corporate action i.e., farm-in, farm-out, business combination, assets acquisition, divestment, etc.
- entry the data and submit into company’s reporting systems
- issue documentation and updating the Sarbanes Oxley (SOX) control.
- perform control & compliance according to accounting principles.
All reports shall be submitted every budgeting & forecasting session and reviewed by company’s Cost Control & Reporting Team leader and/or Budget &
Reporting Team Leader
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Mandatory: experience in oil & gas industry
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