Budget Analyst

HO-AC
Papua New Guinea

Associate


Islands Petroleum is an independently owned fuel and lubes distributor and the exclusive distributor of Mobil Fuel and lubricants in PNG. With the head office based in Kokopo, Islands Petroleum also operates bulk fuel depots in Rabaul, Kimbe, Kavieng, Alotau, Popondetta/Orobay, and Mt. Hagen, as well as lubes and fuel distribution warehouses in Lae, Port Moresby, and Madang.


We are seeking a qualified individual to fill in the position of Budget Analyst at our Head Office in Kokopo. Reporting to the Finance Manager, Budget Analyst, is responsible for creation, development, analysis, implementation, and adaption of budgetary matters and financial management policy.


Roles and Responsibilities


  • Oversees monthly review of expenditures and preparation of operating budgets for various departments to ensure conformance to budgetary limits.
  • Facilitates the analysis of overruns/underruns, actual spending, and revenue, and prepares a variety of statistical reports every month.
  • Provides management with monthly analysis results to help with budget decisions.
  • Work closely with the head of departments to develop a departmental budget for the year.
  • Monitor company’s annual budget
  • Analyze and report monthly Budget vs Actuals
  • Monitor Capital Expenditure (CAPEX) to budget

 

Candidate Requirements


  • Bachelor’s Degree in accounting or Commerce from a recognized university or college.
  • Minimum 2 years experience in Budget Supervision & Control or 5 years in an accounting role
  • Able to work independently and effectively with minimal supervision
  • Strong interest in numbers, and an ability to audit and interrogate accounts
  • Excellent communication skills with the ability to communicate and engage with supervisory staff and management
  • Strong excel background with knowledge and experience in Pronto or a similar ERP

                                                                                                         

To Apply


Email your Interest Letter, updated CV, and other supporting documents to hr.applications@islandspetroleum.com and address to:

Human Resources Manager                                                                                       

Islands Petroleum Limited

P.O Box 226                     

Rabaul, East New Britain Province


Applications close on Friday, 21st October 2022.

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About the Company

Islands Petroleum