New country set up & manage according to company policy and procedures (Procurement, AP, banking, tax, billing housing, office, etc....). • Manage and oversee the daily operations of the finance and accounting department. • Review and prepare month end financial reports, explaining the variance to Unit/Region office. • Review & prepare all the monthly required local taxes (PIT, SS, and Vendor tax returns) and balance Sheet review. • Prepare & execute timely budget and forecast for all locations. • Review & prepare the annual filing of company tax returns/fiscal filling (statutory accounts) for all companies & locations. • Cash flow forecasting, treasury management and Intercompany reconciliation. • Projects authorization submittal, tracking and cost over runs. • Maintain all monthly SOX (Sarbanes Oxley) internal controls functions (supply chain, operation and finance) as required. • Coordinate with auditors and provide full support for audit/review of consolidated financial statements. • Review and provide the required approval for master services contracts, fixed price agreements and Tenders. • Regular review of capital assets, tracking retirement and movement. • ERP system implementation for various functions (Supply chain, finance and operation), Improve systems and procedures and initiate corrective actions whenever require. • Provide recommendations to business units on their projects and proposals. • Receivables review and customer follow up.

Assist Tax & Legal department with financial modeling for various country/locations structure. • Coordination & Preparation Long term activity for Rig time-lines. • Assist in Preparing Unit Forecast / Budget, consist of 6 countries. • Consolidate, analysis and review Sectors/Divisions/Unit monthly result.

Project representative to support the overall ERP Project and training effort. • Monitoring the proper use of the system and identify training gaps and requirements for targeted retraining. • Assist in the development and implementation of the training plan. • Provide Support for West Africa South (Angola & Nigeria).

Supervise Principal Analyst. • Assist in Preparing Unit Forecast / Budget. • Consolidate, analysis and review Sectors/Divisions/Unit monthly result.

Financial & administration preparation and set up for the designated projects • Ensuring a strong internal control environment within the Shipyard/project. • Financial reporting for the undergoing projects (Budget, forecast, project tracking, balance sheet and month end) • Provide financial support and work with the project director to achieve the approved budget within the planned out of service time.

Ensure that operations are in compliance with Corporate Policy and Procedures. • Preparing the annual budget, quarterly forecast for the District that currently operates 5 offshore drilling rigs (Two semi-submersibles and three jack-ups). • Budget Variance explanation each month for the Region. • Preparing Balance Sheet Analysis. • Supervise AP & Payroll Accountant. • Perform Internal Audit within the District. • AFE’s (Authorization for Expenditure) Coordinator for the District. • Control Over Inter-Company Charges. Generate vendor payments on a weekly basis. • Close and reconcile AP sub-system to ledger on a monthly basis. • Record AP restatement entries as necessary, Supervise AP & Payroll accountant. • Update payroll sub-system as appropriate from PCF’s. • Generate monthly payroll reports. • Prepare weekly cash forecasts, handling All Cash & Banking Transactions. • Prepare quarterly payments of tax withheld from vendors on a quarterly basis. • Prepare monthly expat & national PIT . • Prepare monthly contractor’s social insurance.

Commerce, Accounting, Analysis and Audit, finance