Responsible for the TAQA Operated Assets Cormorant Alpha & Brent Pipeline also the non-Operated Asset SVTKEY RESPONSIBILITIES• Ensures the delivery of an effective accounting and financial reporting service for the respective Asset area, in compliance with Company policies and procedures. • Responsible for PRE (Person Responsible for Expenditure) management on Asset/Functional specific areas, including Forecast Tool review post LOCK.• Review monthly accrual entries (including Prior Year releases).• Review Project Service Journals prior to entry into Oracle.• Ensures the timely and accurate preparation of monthly JV/Cost Share billings, monthly management reports, monthly/quarterly re- forecasts, partner reports and annual budgets. Includes preparation of variance commentaries.• JV specific activities as applicable • Review and control of Authorisation For Expenditures (AFEs).• Review Key Account Reconciliations.• Preparation/review of Tax Packs on a biannual basis.• Ongoing maintenance of master data within the Oracle ERP system.• JV Audit Support.• Liaise with auditors on an as required basis.• Timewriting review & challenge.• Attend Op Com as Finance Representative

Responsible for the TAQA Operated Assets Harding and Devenick also the non-Operated Assets Quad 9, Maclure and SAGE TerminalKEY RESPONSIBILITIES• Ensures the delivery of an effective accounting and financial reporting service for the respective Asset area, in compliance with Company policies and procedures. • Responsible for PRE (Person Responsible for Expenditure) management on Asset/Functional specific areas, including Forecast Tool review post LOCK.• Review monthly accrual entries (including Prior Year releases).• Review journals, including Self-to-Self entries for asset area.• Review Project Service Journals prior to entry into Oracle.• Ensures the timely and accurate preparation of monthly JV/Cost Share billings, monthly management reports, monthly/quarterly re- forecasts, partner reports and annual budgets. Includes preparation of variance commentaries.• JV specific activities as applicable (e.g.Harding Devenick ).• Review and control of Authorisation For Expenditures (AFEs).• Review Key Account Reconciliations.• Preparation/review of Tax Packs on a biannual basis.• Ongoing maintenance of master data within the Oracle ERP system.• JV Audit Support.• Liaise with auditors on an as required basis.• Timewriting review & challenge.• Attend Op Com as Finance RepresentativeResponsible for the TAQA Operated Assets Harding and Devenick also the non-Operated Assets Quad 9, Maclure and SAGE Terminal KEY RESPONSIBILITIES • Ensures the delivery of an effective accounting and financial reporting service for the respective Asset area, in compliance with Company policies and procedures. • Responsible for PRE (Person Responsible for Expenditure) management on Asset/Functional specific areas, including Forecast Tool review post

Responsible for the TAQA Operated Assets Harding and Devenick also the non-Operated Assets Quad 9, Maclure and SAGE TerminalKEY RESPONSIBILITIES• Ensures the delivery of an effective accounting and financial reporting service for the respective Asset area, in compliance with Company policies and procedures. • Responsible for PRE (Person Responsible for Expenditure) management on Asset/Functional specific areas, including Forecast Tool review post LOCK.• Review monthly accrual entries (including Prior Year releases).• Review journals, including Self-to-Self entries for asset area.• Review Project Service Journals prior to entry into Oracle.• Ensures the timely and accurate preparation of monthly JV/Cost Share billings, monthly management reports, monthly/quarterly re- forecasts, partner reports and annual budgets. Includes preparation of variance commentaries.• JV specific activities as applicable (e.g.Harding Devenick ).• Review and control of Authorisation For Expenditures (AFEs).• Review Key Account Reconciliations.• Preparation/review of Tax Packs on a biannual basis.• Ongoing maintenance of master data within the Oracle ERP system.• JV Audit Support.• Liaise with auditors on an as required basis.• Timewriting review & challenge.• Attend Op Com as Finance Representative

Support the BP Maintenance & Engineering Manager and the Function BROs in building Opex & Capex cost budgets and forecastsSupport cost management initatives Support delivery of quarterly variance analysisPlanning – knowledge of planning, budgeting and forecasting processesIntegration – ability to collaborate with functions to drive business value and budget deliveryFinancial modeling and forecasting – understanding of BP’s economic and financial modeling methodology, tools, and techniques to be used in scenario planning, and enabling development and business plan choices.Analytical skills – ability to understand and interpret data to generate insightsBusiness knowledge – understanding of the E&P functions and business fundamentalsSAP super user for BP North Sea

Managing a team of 14 staff in JV and Functional Accouting for BP North Sea Operated Assets. BP SAP Super User - Involved in implementation of SAP GFT for BP North Sea. Excellent Joint Venture Accounting Knowledge.

Team Lead for 4 staff managing the JV Operations for BP Oil Terminals ( SVT,FPS & CATS) Delivery of Budget to JV owners. Budget management working with 45 Budget Officers in cost management.