Planning yst II
Posted on :
31-12-2024
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1 Vacancy
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Job Description
- Maintain detailed overhead expenditure forecast by feature including but not limited to: salaries, benefits, catering, medical, transportation, training, etc.
- Maintain an evergreen diesel forecasting model aligned to operational events and power demand forecasts and provide in-depth analysis and present findings on key drivers of monthly outlook variances;
- Collaborate with performance management on monitoring and rationalizing actual expenditures.
- Review and support joint venture accrual recognition and accrual to actualized expenditure variance analysis.
- Support joint venture departments in expenditure analysis and ad hoc requests.
- Collaborate with Apache asset planning team to fulfill asset leads and Apache enquiries, provide granularity on costs as required for planning and economic models. Qualifications & Experience
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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