To provide critical input towards managing the commercial operations of the business, with a strong focus on gas invoicing, revenue assurance, reconciliation, reporting, and economic analysis.
The role ensures accurate and timely billing for gas sales, maintains robust commercial records, supports economic modelling for decision‑making, and contributes to revenue optimisation initiatives. This also includes providing support for negotiation/renewal and implementation of major contracts e.g. CTAs/CHA with all injectors/Terminal Operator.
KEY ACCOUNTABILITIES
Gas Sales Invoicing & Revenue Assurance
Prepare accurate and timely gas sales invoices in line with contractual terms.
Validate gas volumes, prices, tariffs, and adjustments before invoicing.
Track invoice submissions, acknowledgements, and payments.
Maintain an up‑to‑date invoice register and ageing analysis.
Reconciliation & Reporting
Perform daily, weekly, and monthly reconciliations of gas volumes, nominations, allocations, & sales.
Reconcile commercial data with Operations, Finance, and Offtakers.
Prepare monthly reports, revenue summaries, and variance analyses.
Prepare commercial slides for SUBCOM, TECOM & OPCOM as well as attend meetings.
Prepare commercial slides for JV monthly report.
Economic Modelling & Commercial Analysis
Assist in building and updating economic models
Support preparation of inputs for business planning, budgeting, and forecasting.
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