Cost Specialist

Responsibilities
• Review of vendor invoices and check supporting documents are adequate for payment approval.
• Preparation of project budget for each production plant broken into owner cost and EPC cost.
• Monitor accounts (GL) to ensure payments and postings are up to date.
• Tracking and executing payment of intercompany invoices after reviews and approvals.
• Preparing and updating financial models as and when required.
• Preparation of opex budget for non-capex financial requirements (e.g. G&A)
• Checking payment in accordance with company authority schedule.
• Preparation of monthly report analyzing actual versus budget and prepare updated forecast
• Correspond with cash operations & vendor financial operations and respond to inquiries.
• Preparation of short-term and long-term cash flow forecast for cash call from partners and project financing
• Month end closing activities coordination

Requirements
• 4 Year Degree in Accounting or Finance Required.
• Minimum 8 years’ experience in Project and/or Corporate Financing
• Knowledge of GL accounting
• Proficient in the use of Computer applications and familiarity with SAP/ other payment related application.
• Knowledge of inter-company & E&PM billings.