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1Performs a wide variety of financial analyses to provide company management with interpretive and predictive financial information that is used to make business performance assessments and capital investment/divestment decisions. Develops cross-functional partnerships to identify strategic and commercial opportunities and to resolve performance issues.Supports clients/customers and assists with functional projects under regular supervision. Has a general knowledge of the work group.
AboutUpstream North America Property AccountingTeam
We are responsible for handling the fixed asset and project accounting activities for North America BUs (US & CBU) and Mid-Africa BUs (Ex-Noble International). These are our main processes:
- Project Accounting: create projects (capital or expense) according to the AFE & capitalization policy with the corresponding approval.
- Fixed Asset Accounting: Handle project capitalizations and subsequent fixed asset transactions (retirements, transfers, etc.).
- Depreciation, Depletion & Amortization (DD&A): managing processes & reports that have impact on Upstream assets on CNAEP’s books are depreciated either by Non-UOP or UOP (unit of production) method.
- Participate in new companies’ integration, digital core and other special projects.
Main Activities: Responsibilities for this position may include but are not limited to:
- Account for Asset under Construction (AUC’s) and Fixed Asset activities accurately and timely, including but not limited to asset transactions (retirements, transfers, etc.), asset capitalizations, data integrity errors, etc.
- Complete Property Accounting and Project Developer monitoring reports accurately and in a timely manner
- Accurately and timely set up and release AFEs
- Be a point of contact for SBU specific requests. Direct handle issues / requests with BU Finance and several FSS Teams.
- Explore Digital opportunities to accelerate and streamline work.
- Prepare Monthly Variance analysis and report it to Consolidation and Reporting team.
- Ensure SOX controls are correctly in place.
- Understand and apply accounting fundamentals and principles to account for operational activities.
- Analyze financial information, select, and gather data, and recommend or determine a course of action
- Analyze and reconcile accounts. Prepare income and balance sheet variance explanations.
- Execute closing and reporting activities.
- Identify and initiate work process improvements.
- Commitment to achieve and maintain cohesive working relationships with internal partners.
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Analyst, Finance · Chevron