HCML (Husky-CNOOC Madura Limited)Head of Financial Analysis and System Development
Nov. 2021Jakarta, IndonesiaLead financial planning, forecasting, and performance monitoring for upstream oil & gas operations. Develop financial projections to support the PSC contract extension strategy and capital investment decisions. Lead finance involvement in enterprise financial system transformation initiatives. Built an integrated forecasting model incorporating oil & gas price volatility, FX movements, and production costs, improving forecast accuracy by 20%. Delivered executive financial dashboards identifying operational cost drivers, enabling management initiatives that generated $8M annual cost savings. Optimized lifting cost monitoring across Southeast Asia entities, identifying inefficiencies and reducing cost by $2 per barrel. Implemented enhanced JV variance analysis reporting, reducing reconciliation errors by 25%. Led financial system transformation, including SAP S/4HANA and Tagetik planning system implementation across Southeast Asia entities